Annual report pursuant to Section 13 and 15(d)

19. Income Taxes (Details 2)

v3.6.0.2
19. Income Taxes (Details 2) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets    
Net operating losses $ 41,975,000 $ 32,569,000
Allowance for doubtful accounts 99,000 77,000
Derivative liability 294,000 620,000
Accrued liabilities 910,000 1,037,000
Other 83,000 0
Deferred Tax Assets, Gross 43,361,000 34,303,000
Deferred Income tax Liabilities:    
Intangible assets 9,943,000 3,305,000
Property and equipment 1,098,000 1,103,000
Debt discount 0 388,000
Total 11,041,000 4,796,000
Deferred tax asset, net 32,320,000 29,507,000
Less: Valuation Allowance (32,320,000) (29,507,000)
Net Deferred Tax Assets $ 0 $ 0