Annual report pursuant to Section 13 and 15(d)

PROVISION FOR INCOME TAXES (Details 1)

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PROVISION FOR INCOME TAXES (Details 1) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 5,675,300 $ 4,215,050
Tax credit carryforwards 94,200 90,000
Non-qualified stock options 1,211,700 1,117,550
Other temporary differences   24,000
Gross deferred tax assets 6,981,200 5,446,600
Valuation allowance (6,981,200) (5,446,600)
Net deferred tax assets