Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v2.4.1.9
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2015
Income Taxes [Abstract]  
Schedule Of Deferred Tax Assets And Valuation Allowance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

December 31,

 

 

2015

2014

 

 

 

 

 

 

Net Operating Loss Carryforwards

 

$

33,568,000 

$

31,831,000 

Stock Compensation Expense

 

 

2,289,000 

 

2,221,000 

Book tax differences on assets and liabilities

 

 

291,000 

 

416,000 

Valuation Allowance

 

 

(36,148,000)

 

(34,468,000)

 

 

 

 

 

 

Net Deferred Tax Assets

 

$

 -

$

 -