7. Income Taxes (Details) - USD ($) |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Deferred tax assets: | ||
Net operating loss carryforward | $ 5,702,400 | $ 5,453,200 |
Accrued commissions | 285,900 | 324,600 |
Fixed assets | (2,100) | 48,200 |
Accrued Vacation | 32,500 | 35,900 |
AMT tax credit carryforward | 6,600 | 6,600 |
Other | 6,000 | 8,000 |
Subtotal | 6,031,300 | 5,876,500 |
Valuation allowance | (6,031,300) | (5,876,500) |
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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- 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
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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