Income Taxes (Details Narrative) |
12 Months Ended |
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Dec. 31, 2015
USD ($)
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Unrecognized tax benefit | $ 29,000 |
Federal [Member] | |
Net operating loss carry-forwards | $ 1,939,000 |
Net operating loss carryforwards expiration date | Dec. 31, 2034 |
Net credits carryforward | $ 53,000 |
California [Member] | |
Net operating loss carry-forwards | $ 1,929,000 |
Net operating loss carryforwards expiration date | Dec. 31, 2034 |
Net credits carryforward | $ 45,000 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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