Income Taxes (Schedule of Net Deferred Tax Assets) (Details) - USD ($) |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Current deferred tax assets: | ||
Allowance for doubtful accounts | ||
Accrued expenses | $ 58,200 | |
Current deferred tax asset | 58,200 | |
Non-current deferred tax assets and liabilities: | ||
Goodwill and intangible assets | $ (4,366,005) | (5,932,461) |
Developed technology | (99,530) | (126,516) |
Derivative liability | (161,163) | $ (124,773) |
Allowance for doubtful accounts | 27,160 | |
Accrued expenses | 1,455 | |
Property and equipment | 91,826 | $ (160,361) |
Other deferred tax assets | 28,928 | $ 1,135 |
Lease liability | 255,517 | |
Stock based compensation | 392,382 | $ 219,293 |
Net operating loss | 4,482,051 | $ 3,042,072 |
Valuation allowance | (5,595,529) | |
Non-current deferred tax liability | (4,952,908) | $ (3,081,611) |
Net deferred tax liability | $ (4,942,908) | $ (3,023,411) |
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- Definition Amount before allocation of valuation allowances of non-current deferred tax asset attributable to deductible temporary differences from accrued liabilities. No definition available.
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- Definition Amount before allocation of valuation allowances of non-current deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- References No definition available.
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- 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
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- 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
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- 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
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- 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
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized 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
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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