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Component: (Network and Table)
Network
2314301 - Disclosure - Income taxes (Tables)
(http://www.americandg.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Income Tax Disclosure [Abstract]
 
Components of Loss from Operations
The components of loss from operations before income taxes for the years ended December 31, 2016 and 2015 are as follows:

 
2016
 
2015
Domestic
$
(513,000
)
 
$
(4,731,000
)
Foreign
(438,000
)
 
(1,304,000
)
 
$
(951,000
)
 
$
(6,035,000
)
 
 
Reconciliation of Federal Statutory Income Tax Provision to Company's Actual Provision
econciliation of federal statutory income tax provision to the Company’s actual provision for the years ended December 31, 2016 and 2015, respectively, are as follows: 
 
2016
 
2015
Benefit at federal statutory tax rate
$
(323,000
)
 
$
(2,052,000
)
Foreign rate differential
70,000

 
209,000

UK Energy Incentives

 
(380,000
)
Unbenefited operating losses
253,000

 
1,843,000

Provision for income taxes
104,000

 
37,000

Income tax provision
$
104,000

 
$
(343,000
)
 
 
Schedule of Deferred Tax Assets
The component of net deferred tax assets recognized in the accompanying balance sheets at December 31, 2016 and 2015, respectively, are as follows:
 
2016
 
2015
Net operating loss carryforwards
$
3,177,000

 
$
11,875,000

Accrued expenses and other
131,000

 
57,000

Stock compensation
806,000

 
1,312,000

Depreciation
685,000

 
357,000

 
4,799,000

 
13,601,000

Valuation allowance
(4,799,000
)
 
(13,601,000
)
Net deferred tax asset
$

 
$