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v3.3.1.900

Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income Taxes [Abstract] |  |  |
Loss from operations before provision for income taxes and noncontrolling interests | $ (98,254,029) | $ (55,570,448) | $ (38,705,230)
Current Federal Tax Expense (Benefit) | 0 | 0 | 0
Deferred State and Local Income Tax Expense (Benefit) | (2,548,000) | (263,200) | 303,200
Federal Income Tax Expense (Benefit), Continuing Operations | (14,695,500) | 159,000 | 476,900
State and Local Income Tax Expense (Benefit), Continuing Operations | (2,548,000) | (263,200) | 303,200
Deferred Federal Income Tax Expense (Benefit) | (14,695,500) | 159,000 | 476,900
Current State and Local Tax Expense (Benefit) | 0 | 0 | 0
Current Income Tax Expense (Benefit) | $ 0 | 0 | 0
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 34.00% |  |
Operating Loss Carryforwards | $ 221,500,000 | 177,200,000 |
Deferred income taxes | (17,243,500) | (104,200) | 780,100
Income Tax Expense (Benefit) | (17,243,528) | (104,202) | 780,104
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate | (33,406,400) | (18,894,000) | (13,159,800)
Income Tax Reconciliation, State and Local Income Taxes | (4,926,900) | (3,435,000) | (3,430,900)
Permanent non deductible expenses for U.S. taxes | 706,400 | 1,094,600 | 1,798,200
Restatement of Prior Year Income, Net of Tax | 556,500 | 25,500 | 91,400
Income Tax Reconciliation, Other Adjustments | 0 | 0 | (3,822,900)
Income Tax Reconciliation, Change in Enacted Tax Rate | 1,300 | 1,075,700 | (1,094,800)
Deferred Tax Assets, Valuation Allowance | 20,938,600 | 20,080,000 | 20,581,700
Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward | 86,537,800 | 69,047,000 | 25,727,700
Deferred Tax Assets, Deferred Income | 0 | 0 | 23,100
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 11,100 | (7,800) | 15,200
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 12,764,300 | 9,577,200 | 5,466,700
Deferred Tax Assets, Goodwill and Intangible Assets | 899,700 | 715,100 | 287,300
Deferred Tax Assets, Other | 0 | 0 | (348,700)
Deferred Tax Assets, Charitable Contribution Carryforwards | 423,300 | 409,800 | 391,800
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | 297,400 | 296,900 | 239,700
Deferred Tax Assets, Capital Loss Carryforwards | 6,973,000 | 6,925,100 | 6,644,500
Deferred Tax Assets, Tax Credit Carryforwards, Other | 652,100 | 609,700 | 0
Deferred Tax Assets, Net | 108,558,700 | 87,573,000 | 39,144,700
Deferred Tax Liabilities Accumulated depreciation | (66,000) | (18,800) | 0
Deferred Tax Liabilities, Goodwill and Intangible Assets, Intangible Assets | (932,700) | (18,176,300) | (3,599,100)
Deferred Tax Liabilities, Gross | 998,700 | 18,195,100 | 3,599,100
Deferred Tax Assets (Liabilities), Net | 107,560,000 | 69,377,900 | 3,599,100
Valuation Allowances and Reserves, Balance | (108,492,700) | (87,554,100) | (39,144,700)
Deferred Tax Liabilities | $ (932,700) | $ (18,176,200) | $ (35,545,600)

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