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v2.4.1.9

Prepaid Expenses and Other Assets (Details) (USD $) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2015 | Dec. 31, 2014
Prepaid Expenses and Other Assets [Abstract] |  |
Prepaid expenses and other assets | $ 163,341 us-gaap_OtherPrepaidExpenseCurrent | $ 133,119 us-gaap_OtherPrepaidExpenseCurrent
Security deposits | 15,280 us-gaap_SecurityDeposit | 15,280 us-gaap_SecurityDeposit
Current subtotal | 178,621 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 148,399 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Debt issue costs | 26,489 us-gaap_DeferredFinanceCostsNet | 26,489 us-gaap_DeferredFinanceCostsNet
Accumulated amortization of debt issue costs | (17,199)us-gaap_AccumulatedAmortizationDeferredFinanceCosts | (16,479)us-gaap_AccumulatedAmortizationDeferredFinanceCosts
Security deposits | 8,920 us-gaap_DepositAssets | 8,920 us-gaap_DepositAssets
Long-term subtotal | 18,210 us-gaap_OtherAssetsNoncurrent | 18,930 us-gaap_OtherAssetsNoncurrent
Total | 196,831 us-gaap_PrepaidExpenseAndOtherAssets | 167,329 us-gaap_PrepaidExpenseAndOtherAssets
Increase (Decrease) in Prepaid expenses and other assets | 30,222 us-gaap_IncreaseDecreaseInPrepaidExpense |
Increase (Decrease) in Security deposits | 0 us-gaap_IncreaseDecreaseInSecurityDeposits |
Increase (Decrease) in Current subtotal | 30,222 us-gaap_IncreaseDecreaseInOtherCurrentAssets |
Increase (Decrease) in Debt issue costs | 0 iccc_IncreaseDecreaseDebtIssueCosts |
Increase (Decrease) in Accumulated amortization of debt issue costs | (720)iccc_IncreaseDecreaseAccumulatedAmortizationOfDebtIssueCosts |
Increase (Decrease) in Security deposits | 0 us-gaap_IncreaseDecreaseInOtherDeposits |
Increase (Decrease) in Long-term subtotal | (720)us-gaap_IncreaseDecreaseInOtherNoncurrentAssets |
Increase (Decrease) in Prepaid expenses and other assets, Total | $ 29,502 iccc_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssetsIncludingAmortization |

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- Definition For an unclassified balance sheet, the accumulated amortization, as of the reporting date, representing the periodic charge to earnings of deferred costs which are associated with debt obligations existing as of the end of the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition For an unclassified balance sheet, the carrying amount (net of accumulated amortization) as of the balance sheet date of capitalized costs associated with the issuance of debt instruments (for example, legal, accounting, underwriting, printing, and registration costs) that will be charged against earnings over the life of the debt instruments to which such costs pertain. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28555-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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