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 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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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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