Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
|
Research and development tax credit carryforwards | $ 14,582 | $ 14,134 |
Federal Income Tax [Member] | ||
Operating loss carry-forwards | $ 30,471,000 | |
Operating loss carry-fowards expire term | 2018 through 2037 | |
Federal alternative minimum tax credit carryforwards for federal income tax | $ 217,000 | |
Federal Income Tax [Member] | Research and Development Tax Credit Carryforward [Member] | ||
Operating loss carry-fowards expire term | 2017 through 2037 | |
Research and development tax credit carryforwards | $ 1,039,000 | |
State Income Tax [Member] | ||
Operating loss carry-forwards | $ 21,547,000 | |
Operating loss carry-fowards expire term | 2030 through 2037 | |
State Income Tax [Member] | Research and Development Tax Credit Carryforward [Member] | ||
Operating loss carry-fowards expire term | 2023 through 2032 | |
Research and development tax credit carryforwards | $ 207,000 |
X | ||||||||||
- Definition Operating loss carry-fowards expire term. No definition available.
|
X | ||||||||||
- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|