Annual report pursuant to Section 13 and 15(d)

12. Income Taxes (Details-Deferred income taxes)

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12. Income Taxes (Details-Deferred income taxes) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Allowance for bad debts $ 67,948 $ 28,300
Stock options 709,375 423,200
Goodwill and intangible assets 7,525,665 0
Beneficial conversion feature 602,681 0
Charitable contributions 505 0
Net operating loss carryforwards 1,144,633 0
Valuation allowance (8,585,313) 0
Total deferred tax assets 1,465,494 451,500
Deferred tax liabilities:    
Property and equipment (344,356) (513,600)
Derivative mark to market adjustments (1,121,138) 0
Goodwill and intangible assets 0 (162,500)
Total deferred liabilities (1,465,494) (676,100)
Net deferred income taxes:    
Current 0 28,300
Non-current 0 (252,900)
Net deferred tax $ 0 $ (224,600)