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Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2015
Schedule of Net Operating Losses | The Company previously generated net operating losses in the U.S. (“NOLs”). The following table summarizes the activity for NOLs for the three months ended March 31, 2015:
December 31, 2014 |  | $ | (109,839 | )
U.S. GAAP pretax income |  |  | 22,481 |
State income taxes |  |  | (350 | )
Income tax differences: |  |  |  |
Temporary |  |  | (7,940 | )
Permanent |  |  | (46,143 | )
March 31, 2015 |  | $ | (141,791 | )
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 March 31, 2015 is as follows:
Stock-based compensation |  | $ | 9,761 |
Deferred rent liability |  |  | 5,605 |
Other |  |  | 371 |
Total gross deferred tax asset |  |  | 15,737 |
Income tax rate |  |  | 38.38 | %
Tax affected |  | $ | 6,040 |
Foreign Subsidiaries [Member] |
Schedule of Net Operating Losses | The following table summarizes the activity for NOLs for the three months ended March 31, 2015:
December 31, 2014 |  | $ | (4,061 | )
Foreign subsidiaries loss |  |  | (1,461 | )
March 31, 2015 |  | $ | (5,522 | )

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