For the Years Ended December 31,
		2016				2015
Current:
Federal		$	(45,000	)		$	8,141
Foreign			58,092				146,372
State and Local			-				-
Total Current			13,092				154,513
Deferred
Federal			(368,000	)			(1,269,000	)
Foreign			-				-
State and Local			(54,000	)			(187,000	)
Adjustment to valuation allowance related to net deferred tax assets			422,000				1,456,000
Total Deferred			-				-
Provision for income taxes		$	13,092			$	154,513