Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) (10-K) - USD ($) |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards | $ 8,705,467 | $ 12,013,384 |
Accrued compensation | 1,074,903 | 1,535,184 |
Stock based compensation | 66,348 | 200,700 |
Credit carryforwards | 71,910 | 100,318 |
Depreciation and amortization carryforwards | (71,054) | (87,903) |
Total | 9,847,574 | 13,761,683 |
Less valuation allowance | (9,847,574) | (13,761,683) |
Net Deferred Tax Assets |
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- Definition Deferred tax Assets tax Deferred expense depreciation and amortization. No definition available.
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- Definition Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Compensation. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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