Annual report pursuant to Section 13 and 15(d)

16. Income Taxes (Details-Deferred income taxes)

v2.4.1.9
16. Income Taxes (Details-Deferred income taxes) (USD $)
Dec. 31, 2014
Dec. 31, 2013
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