XML 33 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Detail) - Income Tax Expense Benefit - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Current tax $ 27,529 $ 4,143
Deferred tax (244,391) (220,926)
Valuation allowance $ 216,862 $ 216,783
Net tax benefit
Deferred tax liabilities:    
Temporary differences related to: Depreciation $ (167,752) $ (142,855)
Deferred tax assets:    
Net operating loss carry forward 5,099,568 4,787,809
Related party interest $ 2,171,986 $ 2,039,030
Other
Net deferred tax asset before valuation allowance $ 7,103,802 $ 6,683,984
Valuation Allowance $ (7,103,802) $ (6,683,984)
Deferred Tax Assets , net
Income tax at federal rate 35.00% 35.00%
Permanent differences (35.00%) (35.00%)
Effective income tax rate 0.00% 0.00%