Annual report pursuant to Section 13 and 15(d)

8. Income Taxes (Details - Tax reconcilation)

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8. Income Taxes (Details - Tax reconcilation) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Federal $ (1,533,096) $ (1,222,345)
State (238,952) (303,315)
Increase in tax losses not recognized 1,695,482 (359,833)
Permanent differences, net 40,015 162,543
Foreign rate differential 124,294 (383,601)
Share-based payments, net 20,441 (22,087)
Changes per enacted tax reform 0 2,320,059
Enhanced research and development tax credits (108,184) (191,421)
Net provision (benefit) for income taxes $ 0 $ 0