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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2014

Income Tax Disclosure [Abstract]

Schedule of Net Operating Losses for Tax Purposes

The Company generated net operating losses (“NOLs”) during periods prior to June 30, 2014. The following table summarizes the activity for NOLs for the six months ended June 30, 2014:

NOL, December 31, 2013		$	(140,959	)
U.S. GAAP pretax income			37,428
Income tax differences:
Temporary			8
Permanent			(18,859	)
NOL, June 30, 2014		$	(122,382	)

Summary of Gross and Tax Affected Deferred Tax Asset Recorded

A summary of the components of the gross and tax affected deferred tax asset as of June 30, 2014 is as follows:

Stock-based compensation		$	15,404
Deferred rent liability			5,369
Other			109
Total gross deferred tax asset			20,882
Income tax rate			45.43	%
Tax affected		$	9,487

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- Definition

Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

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Schedule Of Deferred Tax Assets Table [Text Block]

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