| Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
Deferred tax assets consist of the following at June 30, 2015 and December 31, 2014:
| |
|
June 30,
|
|
|
December 31
|
|
| |
|
2015
|
|
|
2014
|
|
| |
|
|
|
|
|
|
|
Benefit from net operating loss carryforwards
|
|
$ |
2,693,856 |
|
|
$ |
2,516,117 |
|
| |
|
|
|
|
|
|
|
|
|
Allowance from doubtful accounts
|
|
|
141,227 |
|
|
|
116,309 |
|
| |
|
|
|
|
|
|
|
|
|
Less: valuation allowance
|
|
|
(2,835,083 |
) |
|
|
(2,632,426 |
) |
| |
|
|
|
|
|
|
|
|
| |
|
$ |
- |
|
|
$ |
- |
|
|
| Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
Following is a reconciliation of the benefit for federal income taxes as reported in the accompanying Condensed Consolidated Statements of Operations to the expected amount at the 34% federal statutory rate:
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|
Six Months Ended June 30,
|
|
| |
|
2015
|
|
|
2014
|
|
| |
|
|
|
|
|
|
|
Income tax benefit at the 34% statutory rate
|
|
$ |
202,657 |
|
|
$ |
215,401 |
|
|
Non-deductible interest expense
|
|
|
- |
|
|
|
(66,643 |
) |
|
Other
|
|
|
- |
|
|
|
(3,021 |
) |
|
Less change in valuation allowance
|
|
|
(202,657 |
) |
|
|
(145,737 |
) |
| |
|
|
|
|
|
|
|
|
|
Income tax benefit
|
|
$ |
- |
|
|
$ |
- |
|
|