XML 72 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation of U.S. Statutory Rate and Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
U.S. federal tax rate 35.00% 35.00% 35.00%
State tax rate (0.90%) 6.13% 5.36%
Taxable gain resulting from IP Assignment (75.31%) 0.00% 0.00%
Non-taxable foreign loss (6.98%) 0.00% 0.00%
Tax deferral from IP Assignment 3.56% 0.00% 0.00%
Other 0.02% (0.04%) (0.03%)
Valuation allowance 44.42% (41.09%) (40.33%)
Effective tax rate (0.19%) 0.00% 0.00%