15. Tax (Details 1) - USD ($) |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Deferred tax assets: | ||
Accrued compensation | $ 2,907,000 | $ 2,638,000 |
Net operating loss carryforwards | 8,303,000 | 7,185,000 |
Property and equipment | (3,000) | $ 38,000 |
Other | 62,000 | |
Valuation allowance | $ (11,269,000) | $ (9,861,000) |
Net deferred tax assets |
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- Definition Accrued compensation No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to other deductible tax carryforwards not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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X | ||||||||||
- 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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