Income Taxes (Details 1) (USD $)
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Dec. 31, 2013
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Dec. 31, 2012
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Deferred tax assets (liabilities): | ||
Net operating loss carryforwards | $ 6,283,000 | $ 4,681,000 |
Stock based compensation | 1,735,000 | 940,000 |
Accrued compensation | 31,000 | 70,000 |
Deferred tax liabilities | 42,000 | 634,000 |
Depreciation and amortization | 5,099,000 | 4,816,000 |
Other | 10,000 | 12,000 |
Total deferred tax assets | 13,200,000 | 11,153,000 |
Valuation allowance for net deferred tax assets | (13,200,000) | (11,153,000) |
Total |
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- Definition
Custom Element. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. 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 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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- Details
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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 valuation allowances of deferred tax asset attributable to deductible temporary differences from other compensation and benefits not separately disclosed. 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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