XML 37 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 1) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Computed “expected” tax expense (benefit) $ (3,619,353) $ 1,321,780
Increase (reduction) in income taxes resulting from:    
Change in valuation allowance (493,355) (1,365,408)
Loss of tax attributes due to change in ownership 3,540,653 0
Transaction fees 394,803 0
Settlement for termination of stock rights 310,572 0
State and local income taxes, net of federal income tax benefit 66 66
Stock expense 85,270 32,336
Research and development tax credits (227,189) 0
Other, net (46,515) 11,910
Income Tax Expense (Benefit) $ (55,048) $ 684