Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Income Taxes - Schedule Of Deferred Tax Assets And Deferred Tax Liabilities Details | ||
Current deferred taxes, Inventories | $ 19,640 | $ 19,640 |
Current deferred taxes, Other accruals | 23,714 | 21,818 |
Current deferred taxes, Less: valuation allowance | $ (43,354) | $ (41,458) |
Current deferred taxes, Total current deferred tax assets | ||
Long term deferred taxes, Accelerated tax depreciation | $ 14,134 | $ 12,162 |
Long term deferred taxes, Non-cash, stock-based compensation, nonqualified | $ 562,426 | $ 440,614 |
Long term deferred taxes, Goodwill and intangibles | ||
Long term deferred taxes, Operating loss carry forwards and tax credits | $ 12,028,900 | $ 9,720,260 |
Long term deferred taxes, Less: valuation allowance | $ (12,605,460) | $ (10,173,036) |
Long term deferred taxes, Total long term deferred tax assets (liabilities), net | ||
Long term deferred taxes, Total net deferred tax liabilities |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. 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 and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as noncurrent. 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 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 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 valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. 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 valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards 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 goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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