XML 74 R62.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reconciliation of Statutory Tax Rates and Effective Tax Rates (Detail) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Schedule Of Effective Income Tax Rate Reconciliation [Line Items]    
Federal tax $ (3,912,707) $ 2,642,000
State tax (749,087) 511,000
Interest expense (653,085) (11,847,000)
R&D credit (330,928) (527,000)
Other Adjustments 586,206 (1,133,000)
Valuation allowance 5,059,601 10,354,000
Net $ 0 $ 0
Federal Tax 34.00% 34.00%
State Tax 6.50% 6.60%
Interest Expense 5.70% (152.50%)
R&D credit 2.90% (6.80%)
Other adjustments (5.10%) (14.60%)
Valuation allowance (44.00%) 133.30%
Net 0.00% 0.00%