Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.5.0.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2016
Income Taxes [Abstract]  
Schedule Of Deferred Tax Assets And Valuation Allowance



 

 

 

 

 



 

 

 

 

 



 

September 30,

December 31,



 

2016

2015



 

 

 

 

 

Net Operating Loss Carryforwards

 

$

43,088,000 

$

38,592,000 

Stock Compensation Expense

 

 

2,046,000 

 

1,891,000 

Book tax differences on assets and liabilities

 

 

293,000 

 

380,000 

Valuation Allowance

 

 

(45,427,000)

 

(40,863,000)



 

 

 

 

 

Net Deferred Tax Assets

 

$

 -

$

 -