Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details)

v3.6.0.2
Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Current deferred taxes, Inventories $ 7,856 $ 19,640
Accounts receivable allowance 17,253
Current deferred taxes, Other accruals 33,399 23,714
Current deferred taxes, Less: valuation allowance (58,508) (43,354)
Current deferred taxes, Total current deferred tax assets
Long term deferred taxes, Accelerated tax depreciation 14,582 14,134
Long term deferred taxes, Non-cash, stock-based compensation, nonqualified 711,676 562,426
Long term deferred taxes, Impairment loss on investment 146,782
Long term deferred taxes, Goodwill and intangibles
Long term deferred taxes, Operating loss carry forwards and tax credits 13,561,012 12,028,900
Long term deferred taxes, Less: valuation allowance (14,434,052) (12,605,460)
Long term deferred taxes, Total long term deferred tax assets (liabilities), net
Long term deferred taxes, Total net deferred tax liabilities