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Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2014
Income Tax Disclosure [Abstract] |
Components of Net Deferred Taxes | The components of net deferred taxes are as follows:
|  | June 30, 2014 |  |  | December 31, 2013 |
|  | (Unaudited) |  |  |  |
Deferred tax assets (liabilities): |  |  |  |  |  |  |  |
Net operating loss |  | $ | 4,857,000 |  |  | $ | 4,212,000 |
Stock-based compensation |  |  | 2,322,000 |  |  |  | 2,103,000 |
Accrued interest expense |  |  | 205,000 |  |  |  | 150,000 |
Allowance for doubtful accounts |  |  | 64,000 |  |  |  | 47,000 |
Deferred lease liability |  |  | 86,000 |  |  |  | 70,000 |
Total deferred tax assets |  |  | 7,534,000 |  |  |  | 6,582,000 |
Less: valuation allowance |  |  | (7,534,000 | ) |  |  | (6,582,000 | )
Net deferred taxes |  | $ | — |  |  | $ | — |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation between the income tax expense (benefit) calculated by applying statutory rates to net loss and the income tax benefit reported in the accompanying consolidated financial statements is as follows:
|  | June 30, 2014 |  |  | December 31, 2013 |
|  | (Unaudited) |  |  |  |
U.S. federal statutory rate applied to pretax income |  | $ | (1,127,157 | ) |  | $ | (6,051,780 | )
Permanent differences |  |  | 308,823 |  |  |  | 2,739,048 |
State taxes and other |  |  | (133,666 | ) |  |  | 1,597,415 |
Change in valuation allowance |  |  | 952,000 |  |  |  | 1,715,317 |
|  | $ | — |  |  | $ | — |

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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=6907707&loc=d3e32537-109319 + Details
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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=6907707&loc=d3e32687-109319 + Details
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