Post-effective amendment to a registration statement that is not immediately effective upon filing

Income Taxes (Tables)

v3.3.1.900
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2015
Income Tax Disclosure [Abstract]  
Schedule for significant portions of deferred income tax assets
    As of December 31,  
   
2015
   
2014
 
Current deferred tax assets/(liabilities):
       
State taxes   $ (199,861 )   $ (77,495 )
Capitalized research and development costs
    298,621       25,265  
 Accrual to cash adjustment     638,754       -  
Other
    34,588      
10,313
 
Net operating loss
    1,867,086      
1,067,039
 
Gross deferred tax assets
    2,639,188      
1,025,122
 
Valuation allowance
   
(2,639,188
)
   
(1,025,122
)
Total deferred tax assets
 
$
-
   
$
-