Income Taxes (Details) - USD ($) |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Deferred income tax assets (liabilities): | ||
Property and equipment | $ 107,308 | $ (35,232) |
Deferred revenue | 88,877 | 46,211 |
Accrued expenses | 53,112 | 53,112 |
Share based compensation | 3,186,133 | 2,110,364 |
Derivative liability | 164,258 | |
Other | 248,561 | 216,544 |
Net operating loss carryforwards | 30,800,732 | 28,798,998 |
Deferred income tax assets (liabilities), gross | 34,648,981 | 31,189,997 |
Less valuation allowance | (34,648,981) | (31,189,997) |
Deferred income tax assets (liabilities), Net |
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- Definition It represents the amount of accured expenses for deferred tax assets. 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 temporary differences from deferred income. 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 derivative instruments. 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 after 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 operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 property, plant, and equipment. No definition available.
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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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