XML 17 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Operating Loss Carryforwards [Line Items]      
Valuation allowance $ 4,606,000 $ 3,597,000 $ 2,800,000
U.S. federal income tax rate 34.00%    
Increase in the valuation allowance for deferred tax assets 1,009,000 845,000  
Net deferred tax assets 221,000 228,000  
Operating loss carryforward 3,197,000 1,919,000  
Net operating loss carryforwards 14,500,000 10,900,000  
Expected adjustments to additional paid in capital 1,900,000    
Excess Tax Benefits on Stock Options and Warrants Exercised
     
Operating Loss Carryforwards [Line Items]      
Net deferred tax assets 5,400,000    
Texas
     
Operating Loss Carryforwards [Line Items]      
Valuation allowance     $ 232,000