Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of Income Tax Expense (Benefit)

The Company’s income tax expense is summarized as follows:

	2014		2013
Provision for income taxes
US Federal	$	-	$	-
US States		-		4,100
Current provision		-		4,100
Change in deferred income taxes		-		-
Total provision for income taxes	$	-	$	4,100

Schedule of Difference Between Actual Income Tax Provision and Provision Computed Based on Applying Applicable Tax Rates on Earnings Before Taxes

The difference between the actual income tax provision and the tax provision computed by applying the statutory US federal and United Kingdom income tax rates to earnings before taxes is attributable to the following:

	2014			2013
US Federal income tax expense (benefit) at 34%	$	(828,000	)	$	(517,600	)
US State income tax expense (benefit)		(136,100	)		(77,200	)
United Kingdom income tax expense (benefit) at 20%		179,100			129,900
Nondeductible expenses		13,300			23,400
Expiration of net operating loss carryforwards		293,500			-
Other		147,000			4,800
Change in valuation allowance		331,200			440,800
Total	$	-		$	4,100

Schedule of Deferred Tax Assets and Liabilities

Temporary differences and carryforwards that give rise to deferred tax assets and liabilities are as follows:

	2014			2013
Benefit of net operating loss carryforwards	$	5,601,600		$	5,572,100
Depreciation and amortization		(1,630,400	)		(1,653,800	)
Other		358,800			80,500
Subtotal		4,330,000			3,998,800
Less valuation allowance		(4,330,000	)		(3,998,800	)
Total	$	-		$	-
Change in valuation allowance	$	331,200		$	440,800