XML 71 R94.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Income Taxes      
Net deferred tax asset $ 0 $ 0 $ (22,000)
Deferred tax liability 44,731 89,462  
Current tax expense related to its domestic activities 0 0 3,358,000
Current tax expense related to certain foreign jurisdictions 212,921 491,921  
Amount of loss carryover available for offset $ 0 $ 0 $ 9,878,000