Annual report pursuant to Section 13 and 15(d)

19. Income Taxes (Details 2)

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19. Income Taxes (Details 2) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets    
Net operating losses $ 32,569,000 $ 45,250,000
Allowance for doubtful accounts 77,000 67,000
Derivative liability 620,000 1,460,000
Accrued liabilities and other 1,037,000 693,000
Intangible Assets 0 1,997,000
Deferred Tax Assets, Gross 34,303,000 49,467,000
Deferred Income tax Liabilities:    
Intangible assets 3,305,000 0
Property and equipment 1,103,000 933,000
Debt discount 388,000 759,000
Total 4,796,000 1,692,000
Deferred tax asset, net 29,507,000 47,775,000
Less: Valuation Allowance (29,507,000) (47,775,000)
Net Deferred Tax Assets $ 0 $ 0