Annual report pursuant to Section 13 and 15(d)

10. Income Taxes (Tables)

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10. Income Taxes (Tables)
12 Months Ended
Dec. 31, 2018
Income Tax Disclosure [Abstract]  
Reconcilation of income taxes
    December 31,  
    2018     2017  
Computed tax provision (benefit) at federal statutory rate (21% and 34%, 2018 and 2017, respectively)   $ (312,000 )   $ (546,000 )
State income taxes, net of federal benefit (0% and 8.84% in 2017, respectively)           (142,000 )
Valuation allowance     312,000       689,600  
Income tax provision   $     $ 1,600  
Schedule of deferred income taxes
    December 31,  
    2018     2017  
Net operating loss carry forwards   $ 15,226,000     $ 14,746,000  
Stock based compensation     (122,000 )     (249,000 )
Non-cash interest and financing expenses     (267,000 )     (480,000 )
Other temporary differences     (51,000 )     (176,000 )
Valuation allowance     (14,826,000 )     (13,841,000 )
Total deferred taxes net of valuation allowance   $     $