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Component: (Network and Table)
Network
028 - Disclosure - Income Taxes (Tables)
(http://www.andreaelectronics.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000006494 (http://www.sec.gov/CIK)
Income Taxes [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Income Taxes [Abstract]
 
Schedule of provision for income tax

For the Years Ended December 31,
     2016     2015
Current:
       Federal$         (45,000)$         8,141
       Foreign58,092146,372
       State and Local--
Total Current13,092154,513
 
Deferred
       Federal(368,000)(1,269,000)
       Foreign--
       State and Local(54,000)(187,000)
Adjustment to valuation allowance related to net deferred tax assets422,0001,456,000
Total Deferred--
       Provision for income taxes$13,092$154,513
  
Schedule of (loss) income before income taxes
For the Years Ended December 31,
      2016       2015
Domestic $         (1,529,050 ) $         2,466,823
Foreign   288,516 731,860
Net (loss) income before income taxes $ (1,240,534 ) $ 3,198,683
 
  
Schedule of effective income tax rate reconciliation

For the Years Ended December 31,
     2016     2015
Tax provision at statutory rate                 (34)%34%
State and local taxes(5)%5%
Foreign taxes(4)%5%
Foreign tax deduction2%1%
Incentive Stock Option Expense1%(1)%
Change in valuation allowance for net deferred tax assets39%                 (39)%
(1)%5%
  
Schedule of components of temporary differences of deferred tax asset, net
For the Years Ended December 31,
     2016     2015
Deferred tax assets:
       Accrued expenses$     56,000$     361,000
       Allowance for doubtful accounts3,0006,000
       Deferred Revenue-2,000
       Reserve for obsolescence 71,00072,000
       Expense associated with non-qualified stock options121,000115,000
       Revenue Sharing Agreement430,000681,000
       General business credit1,222,0001,258,000
       NOL carryforward16,153,00015,139,000
18,056,00017,634,000
Less: valuation allowance(18,056,000)(17,634,000)
              Deferred tax asset, net$-$-
  
Schedule of change in valuation allowance for deferred tax assets
For the Years Ended December 31,
      2016     2015
Beginning Balance$       17,634,000$       16,178,000
Change in Allowance 422,0001,456,000
Ending Balance$18,056,000$17,634,000