Income Taxes (Details) (USD $)
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Dec. 31, 2013
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Dec. 31, 2012
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Deferred tax assets: | ||
Net operating loss carryforwards | $ 23,075,700 | $ 18,182,000 |
Charitable contributions | 500 | 2,800 |
Inventory Reserves | 144,000 | 365,600 |
Stock-based compensation | 101,500 | 52,300 |
Total deferred tax assets | 23,321,700 | 18,602,700 |
Deferred tax liabilities: | ||
Depreciation | (84,100) | (154,900) |
Amortization | 121,000 | (51,700) |
Total deferred tax assets (liabilities) | 36,900 | (206,600) |
Net deferred tax assets | 23,358,600 | 18,396,100 |
Valuation allowance | $ (23,358,600) | $ (18,396,100) |
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- Definition
Amount before 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. No definition available.
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- Details
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. 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 charitable contribution 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 and 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 from inventory. 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 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 from share-based compensation. 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. 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 including 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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