Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) (USD $)
|
Dec. 31, 2014
|
Dec. 31, 2013
|
---|---|---|
Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards | $ 11,265,332us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 8,879,799us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Stock based compensation | 4,459,732us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 611,380us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Accrued compensation | 1,525,089CDXI_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedCompensation | 1,720,775CDXI_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedCompensation |
Credit carryforwards | 124,525us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 124,525us-gaap_DeferredTaxAssetsTaxCreditCarryforwards |
Amortization | 1,755CDXI_DeferredTaxAssetsAmortization | 53,595CDXI_DeferredTaxAssetsAmortization |
Discount amortization | 630,104CDXI_DeferredTaxAssetsDiscountAmortization | |
Accrued interest | 251,167us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | |
Gross deferred tax assets | 17,376,433us-gaap_DeferredTaxAssetsGross | 12,271,345us-gaap_DeferredTaxAssetsGross |
Less valuation allowance | (17,321,688)us-gaap_DeferredTaxAssetsValuationAllowance | (12,188,172)us-gaap_DeferredTaxAssetsValuationAllowance |
Net deferred tax assets | 54,745us-gaap_DeferredTaxAssetsNet | 83,173us-gaap_DeferredTaxAssetsNet |
Depreciation | (54,745)CDXI_DeferredTaxLiabilitiesDepreciation | (68,371)CDXI_DeferredTaxLiabilitiesDepreciation |
Gain on sale of assets | (14,802)us-gaap_DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities | |
Gross deferred tax liabilities | (54,745)us-gaap_DeferredTaxLiabilitiesGrossCurrent | (83,173)us-gaap_DeferredTaxLiabilitiesGrossCurrent |
Net deferred tax assets | $ 0us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 0us-gaap_DeferredTaxAssetsLiabilitiesNet |
X | ||||||||||
- Definition
Deferred Tax Assets Amortization. No definition available.
|
X | ||||||||||
- Definition
Deferred Tax Assets Discount Amortization. No definition available.
|
X | ||||||||||
- Definition
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Compensation. No definition available.
|
X | ||||||||||
- Definition
Deferred Tax Liabilities Depreciation. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|