Rendering
| Component: (Network and Table) |
|---|
| Network | 00000021 - Disclosure - 7. INCOME TAXES (Tables) (http://3pea.com/role/IncomeTaxesTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001496443 (http://www.sec.gov/CIK) |
| Income Tax Disclosure [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Income Tax Disclosure [Abstract] | |
Schedule of deferred tax assets |
| | |
2016 | | |
2015 | |
| Net operating loss carryforward | |
$ | 5,510,000 | | |
$ | 6,034,000 | |
| Temporary differences | |
| 303,000 | | |
| 238,000 | |
| Less valuation allowance | |
| (5,813,000 | ) | |
| (6,272,000 | ) |
| Deferred tax asset, net | |
$ | – | | |
$ | – | |
|
Provision for income taxes |
| | |
2016 | | |
2015 | |
| Tax benefit computed at 34% | |
$ | 65,000 | | |
$ | 81,000 | |
| Change in valuation allowance | |
| 460,000 | | |
| (323,000 | ) |
| Change
in carryovers and tax attributes | |
| (525,000 | ) | |
| 242,000 | |
| Income tax provision | |
$ | – | | |
$ | – | |
|