XML 61 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Schedule of Income Tax Rate Reconciliation) (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Amount    
Federal statutory rates $ (360,577)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 659,980us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal benefit 5,365us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 27,064us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Stock options    27,503us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther
Permanent differences 60,114us-gaap_IncomeTaxReconciliationNondeductibleExpense 4,313us-gaap_IncomeTaxReconciliationNondeductibleExpense
Other 97,592us-gaap_IncomeTaxReconciliationOtherAdjustments (50,705)us-gaap_IncomeTaxReconciliationOtherAdjustments
Foreign 21,135us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings   
Valuation Allowance 45,113us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance   
Effective rate $ (131,258)us-gaap_IncomeTaxExpenseBenefit $ 668,155us-gaap_IncomeTaxExpenseBenefit
Percentage    
Federal statutory rates 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal benefit (1.00%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Stock options    1.00%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
Permanent differences (6.00%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
Other (9.00%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (3.00%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Foreign (2.00%)us-gaap_EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings   
Valuation Allowance (4.00%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance   
Effective rate 12.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 33.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations