INCOME TAXES (Details 2) - USD ($) |
Dec. 31, 2015 |
Dec. 31, 2014 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carry forwards | $ 247,200 | $ 1,427,000 |
| Share-based compensation | 280,190 | 783,494 |
| Accural to cash | 215,476 | 384,886 |
| Other | 1,280,651 | 65,418 |
| Total deferred tax assets | 2,023,517 | 2,660,800 |
| Valuation allowance | (1,966,917) | (2,521,561) |
| Net deferred tax asset | 56,600 | 135,239 |
| Deferred tax liabilities: | ||
| Tax deductible licensing agreement | $ (56,600) | $ (135,233) |
| Accrual to cash | ||
| Other | ||
| Total deferred tax liabilities | $ (56,600) | $ (135,239) |
| Net deferred tax assets (liabilities) |
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- References No definition available.
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- References No definition available.
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- Definition Share-based compensation. No definition available.
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- Definition Note 7- Advance From Lenders No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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