Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards | $ 11,532,857 | $ 11,265,332 |
Stock based compensation | 733,206 | 4,459,732 |
Accrued compensation | 1,485,827 | 1,525,089 |
Credit carryforwards | $ 106,856 | 124,525 |
Amortization | 1,755 | |
Gross deferred tax assets | $ 13,858,746 | 17,376,433 |
Less valuation allowance | (13,768,801) | (17,321,688) |
Net deferred tax assets | 89,945 | 54,745 |
Depreciation | $ (89,945) | $ (54,745) |
Gain on sale of assets | ||
Gross deferred tax liabilities | $ (89,945) | $ (54,745) |
Net deferred tax assets |
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- Definition Deferred Tax Assets 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 and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. 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 Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit 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 temporary differences from share-based compensation. 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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- References No definition available.
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