Annual report pursuant to Section 13 and 15(d)

15. Income Taxes (Details-Deferred income taxes)

v3.3.1.900
15. Income Taxes (Details-Deferred income taxes) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
NOL Carryover $ 5,780,600 $ 4,505,900
Returns Reserve 43,200 17,800
Inventory Reserve 11,200 21,300
Accrued Related Party Interest 0 0
Accrued Officer Compensation 0 0
Accrued Compensated Absences 37,600 19,600
Charitable Contributions 400 400
Deferred tax liabilities:    
Depreciation and Amortization 0 116,500
Valuation Allowance (5,850,900) (4,681,500)
Net deferred tax asset $ 0 $ 0