XML 76 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current provision (benefit)      
Federal $ 0 $ (146,125) $ 0
State (110,930) 39,522 249,273
Foreign 41,424 5,796 0
Total (69,506) (100,807) 249,273
Deferred provision (benefit)      
Federal 0 3,459,123 96,180
State 0 234,398 17,311
Foreign (12,305) 0 0
Total (12,305) 3,693,521 113,491
Income tax (benefit) provision $ (81,811) $ 3,592,714 $ 362,764