8. Income Taxes (Details) - USD ($) |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Deferred tax assets (liabilities) | ||
Net operating loss carryforward | $ 1,934,300 | $ 3,889,200 |
Accrued commissions | 102,600 | 154,400 |
Accrued vacation | 24,500 | 29,400 |
Fixed assets | (24,100) | (25,500) |
Other | 6,400 | 6,000 |
Subtotal | 2,043,700 | 4,053,500 |
Valuation allowance | (2,043,700) | (4,053,500) |
Total | $ 0 | $ 0 |
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- References No definition available.
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- Definition Custom Element. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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