Annual report pursuant to Section 13 and 15(d)

11. Income Taxes (Details-Deferred income taxes)

v3.7.0.1
11. Income Taxes (Details-Deferred income taxes) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Net operating loss carryforwards $ 11,752,815 $ 1,144,633
Goodwill and intangible assets 1,477,448 6,853,662
Allowance for bad debts 130,580 67,948
Beneficial conversion feature 0 602,681
Charitable contributions 891 505
Stock options 1,010,164 709,375
Accrued liabilities 254,165 0
Total deferred tax assets 14,626,063 9,378,804
Deferred tax liabilities:    
Property and equipment 969,933 344,356
Derivative liabilities 0 1,121,138
Total deferred liabilities 969,933 1,465,494
Deferred tax asset, net 13,656,130 7,913,310
Valuation allowance (13,656,130) (7,913,310)
Net deferred tax assets $ 0 $ 0