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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2015
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The actual income tax provision differs from the expected income tax provision computed at the federal statutory rate as follows:
 
 
 
Year Ended December 31,
 
 
 
2015
 
2014
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
Statutory federal tax benefit
 
$
(1,148,846)
 
$
(3,363,841)
 
$
(3,963,246)
 
State income tax, net of federal benefit
 
 
(124,626)
 
 
(450,656)
 
 
(1,179,476)
 
Other permanent differences
 
 
6,909
 
 
(6,274)
 
 
(2,706,156)
 
Foreign rate differential
 
 
68,482
 
 
7,913
 
 
(710,512)
 
Rate change
 
 
1,218
 
 
794,807
 
 
(369,407)
 
Lobbying costs
 
 
1,047
 
 
57,517
 
 
98,507
 
Expired/forfeited options
 
 
1,049,765
 
 
380,689
 
 
-
 
Cancellation of debt limitation write off
 
 
-
 
 
-
 
 
6,246,942
 
Other
 
 
2,949
 
 
(308)
 
 
(1,816)
 
Subtotal
 
 
(143,102)
 
 
(2,580,153)
 
 
(2,585,164)
 
Decrease (increase) in valuation allowance
 
 
204,848
 
 
2,641,899
 
 
2,646,910
 
Income tax provision (benefit)
 
$
61,746
 
$
61,746
 
$
61,746
 
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
 
 
Year Ended December 31,
 
 
 
2015
 
2014
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
Deferred tax assets:
 
 
 
 
 
 
 
 
 
 
Net operating loss ("NOLs") carryforwards
 
$
65,635,003
 
$
64,361,842
 
$
61,590,084
 
Fixed assets/intangibles
 
 
139,853
 
 
166,205
 
 
148,395
 
Research and development credits/loss carryforwards
 
 
8,900
 
 
3,834
 
 
1,726
 
Share-based compensation
 
 
2,352,660
 
 
3,458,334
 
 
3,368,571
 
Accrued expenses and other
 
 
91,210
 
 
366,797
 
 
859,358
 
Total deferred tax assets
 
 
68,227,626
 
 
68,357,012
 
 
65,968,134
 
 
 
 
 
 
 
 
 
 
 
 
Deferred tax liabilities:
 
 
-
 
 
-
 
 
-
 
Intercompany bad debt
 
 
-
 
 
-
 
 
-
 
Total deferred tax liabilities
 
 
-
 
 
-
 
 
-
 
Net deferred tax assets
 
 
68,227,626
 
 
68,357,012
 
 
65,968,134
 
Less: Valuation allowance
 
 
(68,608,401)
 
 
(68,676,033)
 
 
(66,225,409)
 
Net deferred tax liabilities
 
$
(380,775)
 
$
(319,021)
 
$
(257,275)