INCOME TAXES (Tabble)

12 Months Ended

Dec. 31, 2017

Income Taxes Tabble

Income tax reconciliation

	Year ended December 31,
	2017			2016
Computed “expected” tax expense (benefit)	$	(1,034,086	)	$	(895,395	)
State taxes, net of federal benefit		(171,202	)		(154,764	)
Goodwill impairment and other non-deductible items		643,016			(31,134	)
Change in federal tax rates		4,145,380			–
Change in deferred tax asset valuation allowance		(3,583,108	)		1,081,293
Income tax expense	$	–		$	–

Deferred tax assets and liabilities

	2017			2016
Deferred tax assets:
Charitable contributions	$	2,900		$	4,128
Reserve for bad debt		17,948			25,548
Stock options		3,416,792			4,776,104
Depreciation		6,920			33,638
Other		17,674			25,159
Net operating loss carryforward		6,957,507			9,167,042
Total gross deferred tax assets		10,419,741			14,031,619
Less: Deferred tax asset valuation allowance		(10,351,807	)		(13,934,915	)
Total net deferred tax assets		67,934			96,704
Deferred tax liabilities:
Accrued salaries		(67,934	)		(96,704	)
Total deferred tax liabilities		(67,934	)		(96,704	)
Total net deferred taxes	$	–		$	–