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v2.4.1.9

INCOME TAXES (Details) (USD $) | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets: |  |
Net operating loss carryforwards | $ 17,164,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 16,473,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Reserves- | 32,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | 0 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
Deferred rent | 51,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 66,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
Research & development tax credits | 109,000 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch | 139,000 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch
Total deferred tax assets | 17,356,000 us-gaap_DeferredTaxAssetsGross | 16,678,000 us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities: |  |
Intangible assets | (1,108,000)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (1,355,000)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Other | (1,000)us-gaap_DeferredTaxLiabilitiesOther | (1,000)us-gaap_DeferredTaxLiabilitiesOther
Depreciation | (140,000)idn_DeferredTaxLiabilitiesDepreciation | (138,000)idn_DeferredTaxLiabilitiesDepreciation
Total deferred tax liabilities | (1,249,000)us-gaap_DeferredIncomeTaxLiabilities | (1,494,000)us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax assets | 16,107,000 us-gaap_DeferredTaxAssetsLiabilitiesNet | 15,184,000 us-gaap_DeferredTaxAssetsLiabilitiesNet
Less: Valuation allowance | (16,107,000)us-gaap_DeferredTaxAssetsValuationAllowance | (15,184,000)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred tax assets, net of allowance | $ 0 us-gaap_DeferredTaxAssetsNet | $ 0 us-gaap_DeferredTaxAssetsNet

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