Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (BENEFIT) (Details 1)

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INCOME TAXES (BENEFIT) (Details 1) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Net operating carryforwards $ 6,819,000
Options, warrants and restricted stock units 207,000 419,000
Deferred tax assets, Gross $ 207,000 $ 7,238,000
Valuation allowance (2,280,000)
Net deferred tax assets $ 207,000 $ 4,958,000