Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details 1)

v3.5.0.2
INCOME TAXES (Details 1) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Deferred tax assets:    
Net operating carryforwards $ 6,819,000
Options, warrants and RSUs 415,000 419,000
Deferred tax assets, Gross $ 415,000 $ 7,238,000
Valuation allowance (2,280,000)
Net deferred tax assets $ 415,000 $ 4,958,000