| Schedule Of Deferred Tax Assets And Valuation Allowance |
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September 30,
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December 31,
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2016
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2015
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Net Operating Loss Carryforwards
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$
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43,088,000
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$
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38,592,000
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Stock Compensation Expense
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2,046,000
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1,891,000
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Book tax differences on assets and liabilities
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293,000
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380,000
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Valuation Allowance
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(45,427,000)
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(40,863,000)
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Net Deferred Tax Assets
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$
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-
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$
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-
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