XML 15 R54.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 2) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Abstract]    
Product rights $ 130,036iccc_DeferredTaxAssetsTaxDeferredExpenseProductRights $ 165,527iccc_DeferredTaxAssetsTaxDeferredExpenseProductRights
Property, plant and equipment 225,229us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 52,094us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Research and development tax credit 266,078us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment 235,567us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment
Federal net operating loss carryforward 464,998us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic 525,012us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic
State net operating loss carryforward 165,901us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal 201,698us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Interest rate swap 15,486iccc_DeferredTaxAssetsTaxDeferredExpenseInterestRateSwap 13,166iccc_DeferredTaxAssetsTaxDeferredExpenseInterestRateSwap
Prepaid expenses and other (6,925)us-gaap_DeferredTaxAssetsOther (23,171)us-gaap_DeferredTaxAssetsOther
Deferred tax asset $ 1,260,803us-gaap_DeferredTaxAssetsGross $ 1,169,893us-gaap_DeferredTaxAssetsGross