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, 2016
Income Tax Disclosure [Abstract]  
Reconciliation of income tax provision
    December 31,  
    2016     2015  
Computed tax provision (benefit) at federal statutory rate (34%)   $ (593,000 )   $ (1,065,000 )
State income taxes, net of federal benefit (8.84%)     (154,000 )     (277,000 )
Valuation allowance     747,800       1,342,800  
Income tax provision   $ 800     $ 800  
Net operating loss carryforwards
    December 31,  
    2016     2015  
Net operating loss carry forwards   $ 21,552,000     $ 21,000,000  
Stock based compensation     (181,000 )     (299,000 )
Non-cash interest and financing expenses     (663,000 )     (306,000 )
Other temporary differences     (81,000 )     (151,000 )
Valuation allowance     (20,627,000 )     (20,233,000 )
Total deferred taxes net of valuation allowance   $     $