XML 22 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Net operating loss carry forwards $ 58,334,073 $ 62,873,360
Fixed assets/intangibles 114,826 49,389
Research and development credits/loss carry forwards 3,278,995 3,291,651
Stock based compensation 3,047,573 2,611,770
Accrued expenses and other 2,789,776 1,368,036
Total deferred tax assets 67,565,243 70,194,206
Deferred tax liabilities:    
Intercompany bad debt (3,978,944) (6,209,959)
Total deferred tax liabilities (3,978,944) (6,209,959)
Net deferred tax assets 63,586,299 63,984,247
Less: valuation allowance (63,781,796) (63,984,247)
Net deferred tax assets $ (195,497)