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Network
022 - Disclosure - Note 7 - Income Taxes (Tables)
(http://www.accelerizenewmedia.com/20161231/role/statement-note-7-income-taxes-tables)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001352952 (http://www.sec.gov/CIK)
Scenario [Axis]Scenario, Unspecified [Domain]
Statement [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
Notes Tables
 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   
Years Ended
December 31,
 
   
2016
    
2015
  
Statutory federal rate
    
34.0
%
    
34.0
%
State income taxes net of federal income tax benefit
    
0.0
%
    
3.8
%
Permanent differences for tax purposes
    
-0.1
%
    
0.3
%
Change in valuation allowance
    
-40.0
%
    
-38.1
%
Effective income tax rate:
    
-6.1
%
    
0.0
%
  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   
December 31,
  
   
2016
    
2015
  
Deferred tax assets:
                
Net operating loss carryovers
   $
6,017,984
     $
5,573,184
 
Stock-based compensation
    
2,177,926
      
1,228,702
 
Other temporary differences
    
1,080,361
      
499,898
  
Total deferred tax assets
    
9,276,271
      
7,301,784
  
Valuation allowance
    
(9,276,271
)
    
(7,301,784
)
Net deferred tax asset
   $
-
     $
-