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 |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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