16. Income Taxes (Details-Deferred income taxes) (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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Deferred tax assets: | ||
NOL Carryover | $ 4,505,900us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 3,252,200us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Returns Reserve | 17,800us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances | 16,800us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances |
Inventory Reserve | 21,300us-gaap_DeferredTaxAssetsInventory | 36,500us-gaap_DeferredTaxAssetsInventory |
Accrued Related Party Interest | 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
Accrued Officer Compensation | 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |
Accrued Compensated Absences | 19,600us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences | 14,800us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences |
Charitable Contributions | 400us-gaap_DeferredTaxAssetsCharitableContributionCarryforwards | 1,300us-gaap_DeferredTaxAssetsCharitableContributionCarryforwards |
Deferred tax liabilities: | ||
Depreciation and Amortization | 116,500us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 80,100us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Valuation Allowance | (4,681,500)us-gaap_DeferredTaxAssetsValuationAllowance | (3,401,700)us-gaap_DeferredTaxAssetsValuationAllowance |
Net deferred tax asset | $ 0us-gaap_DeferredTaxAssetsNet | $ 0us-gaap_DeferredTaxAssetsNet |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution 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 temporary differences from inventory. 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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- Details
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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 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. 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 temporary differences from accrued liabilities. 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 temporary differences from estimated returns and sales allowances. 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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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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