NOTE 17 - INCOME TAXES - Deferred Tax (Details) (USD $)
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12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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Deferred tax assets: | ||
Net operating losses | $ 1,927,502iosa_NetOperatingLosses | $ 1,698,286iosa_NetOperatingLosses |
Allowance for bad debts | 2,066iosa_AllowanceForBadDebts | |
Stock options | 6,167iosa_StockOptions | |
Capital loss carryover | ||
Common Stock for Services | ||
Deferred revenue | ||
Valuation allowance | (1,927,502)iosa_ValuationAllowance | (1,691,298)iosa_ValuationAllowance |
Net deferred tax assets | 15,221iosa_NetDeferredTaxAssets | |
Total deferred tax liabilities | (15,221)iosa_TotalDeferredTaxLiabilities | |
Total net deferred taxes |
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