Income Taxes - Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) |
12 Months Ended | |
---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
|
Deferred tax assets: | ||
Net operating loss carryover | $ 224,381 | $ 623,287 |
Accounts receivable | 5,301 | |
Compensation | 80,850 | 58,800 |
Inventories | 12,594 | |
Total deferred tax assets | 305,231 | 699,982 |
Deferred tax liabilities: | ||
Property and equipment | 2,795 | 731 |
Total deferred tax liabilities | 2,795 | 731 |
Deferred tax assets, net | 308,026 | 700,713 |
Valuation allowance: | ||
Beginning of year | (700,713) | (432,730) |
(Increase) decrease during year | 392,687 | (267,983) |
Ending balance | (308,026) | (700,713) |
Net deferred tax asset | $ 0 | $ 0 |
X | ||||||||||
- Definition Deferred tax assets accounts receivable. No definition available.
|
X | ||||||||||
- Definition Deferred tax assets liabilities net before valuation allowance. No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|