XML 59 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Loss before income taxes, as reported in the consolidated statements of operations $ (78,252,894) $ (62,948,646) $ (55,781,277)
Computed "expected" tax benefit (26,605,984) (21,402,540) (18,965,634)
Increase (decrease) in income taxes resulting from:      
Expected benefit from state and local taxes (835,072) (672,306) (2,533,156)
Research and development credits (2,364,417) (1,603,364) (1,092,767)
Other (7,506) 566,310 35,459
Permanent difference related to contingent note payable 0 0 (244,814)
Impact of change in state tax rates on deferred taxes 0 5,836,819 0
Change in the balance of the valuation allowance for deferred tax assets 29,812,979 17,275,081 22,800,912
Income Tax Expense (Benefit) $ 0 $ 0 $ 0