9. Income Taxes (Details Narrative) - USD ($) |
9 Months Ended | ||
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Sep. 30, 2016 |
Sep. 30, 2015 |
Dec. 31, 2015 |
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Income Tax Disclosure [Abstract] | |||
Provision for income taxes | $ 0 | $ 0 | |
Deferred tax assets, valuation allowance | 16,500,000 | $ 15,300,000 | |
Net deferred tax liability | 2,918,518 | 2,918,518 | |
Unrecognized tax positions | $ 0 | $ 0 |
X | ||||||||||
- 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://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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