General form of registration statement for all companies including face-amount certificate companies

14. Income Taxes (Details-Deferred income taxes)

v3.8.0.1
14. Income Taxes (Details-Deferred income taxes) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
NOL Carryover $ 7,544,300 $ 5,808,100
Bad Debt Reserve 44,100 0
Inventory Reserve 10,400 11,200
Amortization 61,500 0
Accrued Compensated Absences 52,900 37,600
Charitable Contributions 5,000 400
Deferred tax assets 7,718,200 5,857,300
Valuation Allowance (7,647,300) (5,857,300)
Deferred tax liabilities:    
Depreciation (42,700) 0
Prepaid Expenses (28,200) 0
Net deferred tax asset $ 0 $ 0