Income Taxes (Schedule of Net Deferred Tax Assets) (Details) (USD $)
|
Dec. 31, 2014
|
Dec. 31, 2013
|
---|---|---|
Current deferred tax assets: | ||
Accrued expenses | $ 58,200us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | |
Current deferred tax asset | 58,200us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | |
Non-current deferred tax assets and liabilities: | ||
Goodwill and trade name | (5,932,461)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill | (120,223)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill |
Developed technology | (126,516)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (199,840)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Derivative liability | (124,773)us-gaap_DeferredTaxLiabilitiesDerivatives | (133,959)us-gaap_DeferredTaxLiabilitiesDerivatives |
Property and equipment | (160,361)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (14,544)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Other deferred tax assets | 1,135us-gaap_DeferredTaxAssetsOther | 617us-gaap_DeferredTaxAssetsOther |
Stock based compensation | 219,293us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | |
Net operating loss | 3,042,072us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 848,781us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Non-current deferred tax asset (liability) | (3,081,611)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 380,832us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent |
Net deferred tax asset (liability) | $ (3,023,411)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 380,832us-gaap_DeferredTaxAssetsLiabilitiesNet |
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|