Annual report pursuant to Section 13 and 15(d)

Income Taxes (Components Of Deferred Tax assets And liabilities) (Detail)

v3.6.0.2
Income Taxes (Components Of Deferred Tax assets And liabilities) (Detail) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets    
Net Operating Loss Carry-forwards $ 19,752,311 $ 15,027,603
Tax Credit Carry-forwards 2,398,817 1,823,661
Inventory Valuation Adjustment 622,168 161,944
Officer’s Compensation 271,095 141,491
Loss from Foreign Operations 197,907  
Other 44,372 89,783
Total Deferred Tax Assets 23,286,670 17,244,482
Deferred Tax Liabilities    
Other 76,815 271,565
Net Deferred Tax Assets Before Valuation Allowance 23,209,855 16,972,917
Valuation Allowance (23,209,855) (16,972,917)
Net Deferred Tax Assets $ 0 $ 0