v2.4.0.6
15. INCOME TAXES (Details 3) (USD $)
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|
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Current deferred tax assets (liabilities): |
|
|
Allowance for doubtful accounts |
$ 92,924 |
|
Allowance for obsolescence |
(2,667) |
|
Total current deferred tax asset (liability), net |
90,257 |
|
Non-current deferred tax assets (liabilities): |
|
|
Intangible assets |
(613,298) |
|
Net operating loss carryforwards |
1,931,147 |
793,358 |
Less: valuation allowance |
(1,726,886) |
(793,358) |
Total non-current deferred tax asset (liability), net |
(409,037) |
|
Total deferred tax asset (liability) |
$ (318,780) |
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