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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Tax Disclosure [Abstract] |
Schedule of Income Tax Provision | Following is a summary of the components giving rise to the income tax provision (benefit) for the years ended December 31:
|  | 2015 |  |  | 2014 |
Currently payable: |  |  |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | 5,836 |  |  |  | 6,735 |
Total currently payable |  |  | 5,836 |  |  |  | 6,735 |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | (990,745 | ) |  |  | (13,939,671 | )
State |  |  | (147,674 | ) |  |  | 488,406 |
Total deferred |  |  | (1,138,419 | ) |  |  | (13,451,265 | )
Less: increase in allowance |  |  | 1,154,767 |  |  |  | 12,455,900 |
Net deferred |  |  | 16,348 |  |  |  | (995,365 | )
Total income tax provision (benefit) |  | $ | 22,184 |  |  | $ | (988,630 | )
Schedule of Deferred Tax Assets and Liabilities |
Individual components of deferred taxes are as follows: |  |  |  |  |  |  |  |
Deferred tax assets: |  |  | 2015 |  |  |  | 2014 |
Net operating loss carry forwards |  | $ | 17,383,770 |  |  | $ | 16,104,083 |
Equity issued for services |  |  | 855,139 |  |  |  | 1,050,348 |
Goodwill and other intangibles |  |  | 692,470 |  |  |  | 773,019 |
Investment in pass-through entity |  |  | 268,476 |  |  |  | 268,476 |
Other |  |  | 681,889 |  |  |  | 591,259 |
Gross deferred tax assets |  |  | 19,881,744 |  |  |  | 18,787,185 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Goodwill and other intangibles |  |  | 291,706 |  |  |  | 312,277 |
Depreciation and amortization |  |  | 289,534 |  |  |  | 312,823 |
Gross deferred tax liabilities |  |  | 581,240 |  |  |  | 625,100 |
Less valuation allowance |  |  | (19,462,611 | ) |  |  | (18,307,844 | )
Net deferred tax liabilities |  | $ | (162,107 | ) |  | $ | (145,759 | )
Schedule of Effective Income Tax Rate Reconciliation | The differences between the United States statutory federal income tax rate and the effective income tax rate in the accompanying consolidated statements of operations are as follows:
|  | 2015 |  |  | 2014 |
Statutory United States federal rate |  |  | 34.0 | % |  |  | 34.0 | %
State income taxes net of federal benefit |  |  | 0.7 |  |  |  | (0.7 | )
Noncontrolling interest in pass-through entity |  |  | - |  |  |  | (3.4 | )
Permanent differences |  |  | (23.3 | ) |  |  | (2.3 | )
Other |  |  | (3.5 | ) |  |  | 1.1 |
Change in valuation reserves |  |  | (8.1 | ) |  |  | (26.6 | )
Effective tax rate |  |  | (0.2 | )% |  |  | 2.1 | %

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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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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