Income Taxes (Schedule of Benefit for Income Taxes) (Details) (USD $)
|
12 Months Ended | |
---|---|---|
Dec. 31, 2014
|
Dec. 31, 2013
|
|
Federal: | ||
Current provision | ||
Deferred benefit | 2,641,731us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 319,114us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
Total Federal | 2,641,731us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 319,144us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations |
State: | ||
Current provision | ||
Deferred benefit | 420,377us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 61,718us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Total State | 420,377us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 61,718us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
Income tax benefit | $ 3,062,108us-gaap_IncomeTaxExpenseBenefit | $ 380,832us-gaap_IncomeTaxExpenseBenefit |
X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|