XML 107 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Difference in Actual Income Tax Expense Computed by Applying the Statutory Federal Income Tax Rate to Loss Before Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Line Items]    
Computed tax (benefit) at 34% $ (8,850,007) $ (7,271,785)
State taxes, net of federal benefit (462,609) (918,079)
Stock-based compensation 210,367 102,699
Expiring state net operating loss ("NOL") carryforwards 94,962 (20,086)
Return to provision 248,263 (27,934)
Other 25,718 44,679
Change in valuation reserve 9,538,280 8,743,589
Total income tax expense 10,118 10,189
State    
Income Tax Disclosure [Line Items]    
Research and development tax credit (453,071) (300,213)
Federal    
Income Tax Disclosure [Line Items]    
Research and development tax credit $ (341,785) $ (342,681)