Note 9 - Income Taxes (Details) - Deferred Income Taxes (USD $)
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Dec. 31, 2013
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Dec. 31, 2012
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Deferred income tax assets (liabilities): | ||
Property and equipment | $ (153,864)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | $ (54,443)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Deferred revenue | 40,564us-gaap_DeferredTaxAssetsDeferredIncome | 246,740us-gaap_DeferredTaxAssetsDeferredIncome |
Accrued expenses | 223,022us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 288,338us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
Share based compensation related | 1,554,048us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 1,094,927us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Other | 208,266us-gaap_DeferredTaxAssetsOther | 546,636us-gaap_DeferredTaxAssetsOther |
Net operating loss carryforwards | 23,089,111us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 19,816,443us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
24,961,147us-gaap_DeferredTaxAssetsGross | 21,938,641us-gaap_DeferredTaxAssetsGross | |
Less valuation allowance | $ (24,961,147)us-gaap_DeferredTaxAssetsValuationAllowance | $ (21,938,641)us-gaap_DeferredTaxAssetsValuationAllowance |
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- Details
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- 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
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X | ||||||||||
- 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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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
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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
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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
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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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X | ||||||||||
- 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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