Income Taxes - Schedule of Deferred Income Tax Assets (Details) (USD $)
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Dec. 31, 2013
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Dec. 31, 2012
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards | $ 8,879,799 | $ 7,695,899 |
Accrued compensation | 1,720,775 | 1,662,473 |
Accrued interest | 251,167 | 257,620 |
Credit carryforwards | 124,525 | 124,525 |
Stock based compensation | 611,380 | 802,512 |
Discount amortization | 630,104 | 321,301 |
Amortization | 53,595 | 41,895 |
Gross deferred tax assets | 12,271,345 | 10,906,224 |
Less valuation allowance | (12,188,172) | (10,844,963) |
Net deferred tax assets | 83,173 | 61,251 |
Depreciation | (68,371) | (46,501) |
Gain on sale of assets | (14,802) | (14,760) |
Gross deferred tax liabilities | (83,173) | (61,251) |
Net deferred tax assets |
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- Definition
Deferred Tax Assets Amortization. No definition available.
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- Definition
Deferred Tax Assets Discount Amortization. No definition available.
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- Definition
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Compensation. No definition available.
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- Definition
Deferred Tax Liabilities Depreciation. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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