Annual report pursuant to Section 13 and 15(d)

L. INCOME TAXES (Details-Deferred Taxes)

v3.7.0.1
L. INCOME TAXES (Details-Deferred Taxes) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets:    
Net operating loss carry forwards $ 34,458,920 $ 32,979,306
Intangibles 781,920 908,461
Other 580,125 534,646
Total deferred tax assets 35,820,965 34,422,413
Deferred Tax Liabilities:    
Intangibles (933,433) (734,047)
Total deferred tax liabilities (933,433) (734,047)
Valuation allowance (35,820,965) (34,422,413)
Net deferred tax liabilities $ (933,433) $ (734,047)