XML 91 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details 2) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Deferred Tax Assets    
Net operating loss $ 4,305,729 $ 2,669,107
Stock Options 5,276,885 5,655,810
Charitable Contributions 1,267 290,528
Basis Difference in Intangible Assets 39,125  
Accrued Payroll 97,127  
Debt issuance costs 1,882
Valuation Allowance (9,559,975) (8,463,727)
Total Deferred Tax Assets 160,158 153,600
Debt Discounts (115,553) (60,524)
Debt Issuance Costs (42,667) (91,451)
Basis Difference Fixed Assets (1,938) (1,625)
Total Deferred Tax Liabilities (160,158) (153,600)
Net deferred tax assets