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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2014
Income Tax Disclosure [Abstract] |
Schedule of Income Tax Expense | Deferred tax expense is related to the deferred tax liability on the portion of the Company's goodwill amortized for tax purposes. Due to the indefinite characteristic of this deferred tax liability, it cannot be offset against deferred tax assets. The provision for deferred tax for the periods ended December 31, 2014 and 2013, consists of the following components:
|  | Years Ended December 31,
|  | 2014 |  | 2013
Current: |  |  |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | — |
State |  |  | — |  |  |  | — |
Total Current |  |  | — |  |  |  | — |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | 31,940 |  |  |  | 31,939 |
State |  |  | — |  |  |  | — |
Total Deferred |  |  | 31,940 |  |  |  | 31,939 |
Total provision for deferred tax |  | $ | 31,940 |  |  | $ | 31,939 |
Schedule of Effective Income Tax Rate Reconciliation | Reconciliation of the statutory federal income tax rate to the Company's effective tax rate:
|  | Years Ended December 31,
|  | 2014 |  | 2013
Federal tax at statutory rate |  |  | 34.00 | % |  |  | 34.00 | %
State income tax rate |  |  | 5.83 | % |  |  | 5.83 | %
Losses and credits not benefited |  |  | (32.95 | %) |  |  | (34.40 | %)
Goodwill impairment |  |  | — |  |  |  | — |
Provision for taxes |  |  | 6.88 | % |  |  | 5.43 | %
Schedule of Deferred Tax Assets and Liabilities | Reconciliation of the statutory federal income tax rate to the Company's effective tax rate:
|  | Years Ended December 31,
|  | 2014 |  | 2013
Federal tax at statutory rate |  |  | 34.00 | % |  |  | 34.00 | %
State income tax rate |  |  | 5.83 | % |  |  | 5.83 | %
Losses and credits not benefited |  |  | (32.95 | %) |  |  | (34.40 | %)
Goodwill impairment |  |  | — |  |  |  | — |
Provision for taxes |  |  | 6.88 | % |  |  | 5.43 | %
Schedule of Unrecognized tax benefits ("UTBs") | Reconciliation of the statutory federal income tax rate to the Company's effective tax rate:
|  | Years Ended December 31,
|  | 2014 |  | 2013
Federal tax at statutory rate |  |  | 34.00 | % |  |  | 34.00 | %
State income tax rate |  |  | 5.83 | % |  |  | 5.83 | %
Losses and credits not benefited |  |  | (32.95 | %) |  |  | (34.40 | %)
Goodwill impairment |  |  | — |  |  |  | — |
Provision for taxes |  |  | 6.88 | % |  |  | 5.43 | %

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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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- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=51663037&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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