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v3.3.1.900

Income Taxes (Details 2) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 1,713,608 | $ 1,851,668
Net operating loss carryforwards | 23,677,332 | 17,479,654
Employee benefits | 59,472 | 41,568
Research and development tax credits | 2,052,662 | 1,419,165
Orphan Drug Tax Credits | 485,789 | 0
Other deductible tempory differences | 215,638 | 97,656
Total gross deferred tax assets | 28,204,501 | 20,889,711
Less valuation allowance | (28,200,857) | (20,886,811)
Net deferred tax assets | 3,644 | 2,900
Deferred tax liabilities: |  |
Plant and equipment | (3,644) | (2,900)
Total gross deferred tax liabilities | (3,644) | (2,900)
Net deferred tax liabilities | $ 0 | $ 0

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