Post-effective amendment to a registration statement that is not immediately effective upon filing

12. Income Taxes (Details-Deferred income taxes)

v3.8.0.1
12. Income Taxes (Details-Deferred income taxes) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
NOL Carryover $ 6,406,000 $ 7,544,300
Bad Debt Reserve 31,000 44,100
Inventory Reserve 7,300 10,400
Amortization (20,200) 61,500
Accrued Compensated Absences 46,100 52,900
Charitable Contributions 3,500 5,000
Deferred tax assets 6,473,700 7,718,200
Valuation Allowance (6,458,800) (7,647,300)
Deferred tax liabilities:    
Depreciation 3,700 (42,700)
Prepaid Expenses (18,600) (28,200)
Net deferred tax asset $ 0 $ 0