Annual report pursuant to Section 13 and 15(d)

L. INCOME TAXES (Details-Deferred Taxes)

v3.19.1
L. INCOME TAXES (Details-Deferred Taxes) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Assets:    
Net operating loss carry forwards $ 20,342,559 $ 21,077,944
Intangibles 318,178 422,955
Credits 112,086 67,357
Other 613,202 512,796
Total deferred tax assets 21,386,025 22,081,052
Deferred Tax Liabilities:    
Intangibles 0 0
Total deferred tax liabilities 0 0
Valuation allowance (21,386,025) (22,081,052)
Net deferred tax liabilities $ 0 $ 0