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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2015
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, 2015 and 2014, consists of the following components:

 

   Years Ended December 31,
   2015  2014
  Current:          
  Federal   $—     $—   
  State    —      —   
       Total Current    —      —   
  Deferred:          
  Federal    31,940    31,940 
  State    —      —   
       Total Deferred    31,940    31,940 
Total provision for deferred tax   $31,940  $31,940

  

 

 

 
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,
   2015  2014
  Federal tax at statutory rate    34.00%   34.00%
  State income tax rate    5.83%   5.83%
  Losses and credits not benefited    (41.56%)   (32.95%)
  Goodwill impairment    —      —   
  Provision for taxes    (1.73%)   6.88%
Schedule of Deferred Tax Assets and Liabilities

Deferred income tax reflects the net tax effects of temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and the amount used for income tax purposes. Significant components of net deferred tax assets are as follows:

 

   Years Ended December 31,
Deferred tax assets:  2015  2014
  Net operating loss carryforwards   $8,833,000   $9,729,000 
  Credits    753,000    716,000 
  Capitalized research and development costs    18,000    122,000 
  Other acquired intangibles    91,000    134,000 
  Accruals not currently deductible    1,614,000    1,356,000 
     Total deferred tax assets    11,309,000    12,057,000 
  Valuation allowance for deferred tax assets    (11,279,000)   (12,032,274)
     Net deferred tax assets    30,000    24,726 
Deferred tax liability:          
  Acquired intangibles    (205,000)   (168,000)
Net deferred tax liabilities   $(175,000)  $(143,274)
Schedule of Unrecognized tax benefits ("UTBs")

A reconciliation of the beginning and ending amount of unrecognized tax benefits (“UTBs”), excluding interest and penalties, is as follows:

 

   Amount
Beginning balance at January 1, 2015   $730,000 
Decreases in UTBs taken in prior years    4,000 
Decreases in UTBs taken in current years    20,000 
Ending balance at December 31, 2015   $754,000