Annual report pursuant to Section 13 and 15(d)

14. Income Taxes (Details-Deferred income taxes)

v3.19.1
14. Income Taxes (Details-Deferred income taxes) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
NOL Carryover $ 8,278,500 $ 6,406,000
Bad Debt Reserve 0 31,000
Inventory Reserve 7,300 7,300
Deferred Rent 10,600 0
Accrued Compensated Absences 37,100 46,100
Charitable Contributions 6,900 3,500
Deferred tax assets 8,340,400 6,493,900
Valuation Allowance (7,619,300) (6,458,800)
Deferred tax liabilities:    
Convertible Notes (658,800) 0
Depreciation and Amortization (49,100) (16,500)
Prepaid Expenses (13,200) (18,600)
Net deferred tax asset $ 0 $ 0