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Income Taxes (Tables)

15 Months Ended

Dec. 31, 2013

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

			2013			2012
	Tax rate		34%			34%
	Net operating loss carryforwards	$	7,141,000		$	6,775,000
	Research and development tax credits		705,000			741,000
	Foreign exchange		(19,000	)		28,000
	Accrued bonuses		34,000			34,000
	Intangible asset costs		51,000			34,000
	Stock-based compensation		633,000			-
	Valuation allowance for deferred tax assets		(8,545,000	)		(7,612,000	)
	Net deferred tax assets	$	-		$	-

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

			2013			2012
	Income benefit at statutory rate	$	(1,258,000	)	$	(2,823,000	)
	Foreign income taxed at foreign statutory rate		-			(2,000	)
	Debt extinguishment		501,000			1,302,000
	Research and development tax credit		(17,000	)		(175,000	)
	Fair value of derivative liability		7,000			(23,000	)
	Debt accretion		-			33,000
	Other permanent differences		(5,000	)		113,000
	Adjustment to prior years' tax provision		(161,000	)		-
	Change in valuation allowance		933,000			1,575,000
	Income Tax Expense	$	-		$	-

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration