Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v3.8.0.1
Income Taxes (Details 2) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Reserve for inventory obsolescence $ 41,700 $ 15,900
Reserve for bad debt 34,200 16,600
Stock option compensation 273,500 172,800
Federal tax loss carryforward 1,058,000 258,200
State tax loss carryforward 201,000 39,900
Less valuation allowance (1,398,400) (398,700,000)
Total Deferred Tax Asset 210,000 104,700
Deferred tax liabilities:    
Accumulated depreciation and amortization (210,000) (104,700)
Total deferred tax liabilities (210,000) (104,700)
NET DEFERRED TAX $ 0 $ 0