Annual report pursuant to Section 13 and 15(d)

Note 20 - Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities

v3.5.0.2
Note 20 - Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Net operating loss carry-forwards $ 2,680,597 $ 53,692
Accrued compensated absences 0 60,164
Charitable contributions 2,451 0
Acquisition costs 76,705 0
Deferred revenues 0 26,294
Share based compensation 555,504 0
Deferred rent 27,066 21,302
Net deferred tax assets 3,342,323 161,452
Valuation allowance (2,570,190) 0
Deferred tax liabilities:    
Property and equipment 0 (197)
Prepaid expenses (135,003) 0
Depreciation and amortization (637,130) 0
Total deferred tax liabilities (772,133) (197)
Net deferred tax assets $ 0 $ 161,255