Income Taxes (Detail) - Components of Deferred Tax Assets and Liabilities (USD $)
|
Dec. 31, 2011
|
Dec. 31, 2010
|
---|---|---|
Deferred tax assets (liabilities): | ||
Property and equipment | $ (144,185) | $ (193,617) |
Deferred revenue | 1,517,024 | 2,503,984 |
Accrued expenses | 1,138,800 | 1,518,400 |
Other | 727,207 | 297,309 |
Net operating loss carryforwards | 18,509,210 | 14,758,835 |
21,748,056 | 18,884,911 | |
Less valuation allowance | $ (21,748,056) | $ (18,884,911) |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Deferred tax assets and liabilities gross No definition available.
|
X | ||||||||||
- Definition
Deferred Tax Assets and Liabilities Valuation Allowance No definition available.
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
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 accrued liabilities. 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
|