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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Components of Provision for Income Tax (Benefits) are Attributable to Continuing Operations

The components of the provision for income tax (benefits) are attributable to continuing operations as follows:

		December 31, 2016				December 31, 2015				December 31, 2014
Current
Federal		$	—			$	—			$	(481,055	)
State			—				—				—
		$	—			$	—			$	(481,055	)
Deferred
Federal		$	—			$	—			$	—
State			—				—				—
		$	—			$	—			$	—

Significant Components of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities are as follows:

Deferred tax assets:
Net operating loss and tax credit carryforwards		$	61,633,401
Capital loss carryforward			245,098
Accrued expenses			197,751
Reserve for accounts receivable			1,062,222
Start-up costs			25,598
Excess of book over tax depreciation			2,190,075
Stock option and restricted stock award expense			2,166,948
Investment in unconsolidated entity			2,229,210
Less: valuation allowance			(69,481,041	)
		$	269,262
Deferred tax liability:
Property and equipment basis		$	69,311
Prepaid expenses			199,951
		$	269,262
Net deferred tax asset		$	—

Schedule of Change in Valuation Allowance

The change in the valuation allowance is as follows:

December 31, 2016		$	69,481,041
December 31, 2015			64,553,394
Change in valuation allowance		$	4,927,647

Schedule of Effective Income Tax Rate Reconciliation

Income taxes for the twelve month periods ended December 31, 2016 and 2015 differ from the amounts computed by applying the effective federal income tax rate of 34.0% to income (loss) before income taxes as a result of the following:

		December 31, 2016				December 31, 2015				December 31, 2014
Expected (benefit)		$	(2,186,550	)		$	(6,190,436	)		$	(9,908,804	)
Effects of:
State income taxes net of federal benefits			(65,082	)			(184,257	)			(294,933	)
Nondeductible expense			(1,083,185	)			1,854,717				(126,601	)
Change in valuation allowance			4,189,828				4,900,061				10,469,108
Foreign Rate Differential			(855,011	)			(380,085	)			(138,770	)
Reversal of Prior Year AMT Accrual			—				—				(481,055	)
		$	—			$	—			$	(481,055	)

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

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- 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=65882285&loc=d3e32537-109319

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- 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=65882285&loc=d3e32687-109319

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Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Valuation Allowance
-URI http://asc.fasb.org/extlink&oid=6528051

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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