Annual report pursuant to Section 13 and 15(d)

Income Taxes (Tables)

v3.8.0.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2017
Income Taxes [Abstract]  
Schedule of income tax provision

   

Year Ended December 31,

2017

   

Year Ended December 31,

2016

 
Current income tax expense:            
Federal   $     $  
State           3,000  
Total   $     $ 3,000  
Deferred income tax expense:                
Federal            
State            
Total   $     $  
Provision for income taxes   $    —     $ 3,000  
Schedule of deferred tax assets and liabilities

   

December 31,

2017

   

December 31,

2016

 
Deferred tax assets:            
Net operating loss carry-forward   $ 18,380,000       17,057,000  
Valuation allowance     (18,380,000 )     (17,057,000 )
Net deferred tax assets   $     $