Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred tax assets and deferred tax liabilities (Details)

v3.7.0.1
INCOME TAXES - Deferred tax assets and deferred tax liabilities (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Deferred tax asset and liability    
Accruals $ 89,649 $ 95,356
Fixed Assets (6,968) (8,634)
Intangible Assets 7,005,648 1,094,758
State Taxes   19,961
Other 1,839,980 1,490,489
Charitable Contributions 4,410  
Net Operating Loss 8,425,843 8,700,814
AMT Credit 53,634  
Valuation Allowance $ (17,412,196)  
Net deferred tax asset   $ 11,392,744