XML 64 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 1) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 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 0 0 0
Total deferred tax liabilities 0 0 0
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)