Annual report pursuant to Section 13 and 15(d)

15. Income Taxes (Tables)

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15. Income Taxes (Tables)
12 Months Ended
Dec. 31, 2015
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities
    2015     2014  
Deferred tax assets:                
NOL Carryover   $ 5,780,600     $ 4,505,900  
Returns Reserve     43,200       17,800  
Inventory Reserve     11,200       21,300  
Accrued Related Party Interest     –       –  
Accrued Officer Compensation     –       –  
Accrued Compensated Absences     37,600       19,600  
Charitable Contributions     400       400  
Deferred tax liabilities:                
Depreciation and Amortization     –       116,500  
                 
Valuation Allowance     (5,850,900 )     (4,681,500 )
Net deferred tax asset   $ –     $ –  
Schedule of Effective Income Tax Rate Reconciliation
    2015     2014  
                 
Book Loss   $ (1,450,200 )   $ (1,453,800 )
Meals and Entertainment     5,400       4,700  
Stock Compensation for Services     104,600       –  
Stock issued for debt extinguishment     14,300       –  
Excess Tax Gain (Loss) on Disposal over Book     –       –  
Accrued Compensated Absences     18,000       4,800  
Accrued Officer Compensation     –       –  
Returns Reserve     25,400       1,000  
Inventory Reserve     (10,100 )     (15,200 )
Depreciation and Amortization     20,800       9,700  
Valuation Allowance     1,271,800       1,448,800  
    $ –     $ –