Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 1)

v3.8.0.1
INCOME TAXES (Details 1) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets    
Accrued bonuses   $ 207,175
Obsolete inventory $ 21,881 35,426
Accrued vacation 31,051 32,135
Net operating loss carryforwards 1,774,700 16,382,515
Intangible assets, net 634,521 949,088
Share-based compensation 620,789 934,995
Basis difference in fixed assets 33,241 53,819
Contribution, carryforward 677 315
Valuation allowance, long term (3,089,306) (18,557,979)
Deferred tax asset 27,554 37,489
Deferred tax liabilities    
Other (27,554) (37,489)
Net deferred tax asset