XML 57 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule Of Deferred Income Tax Assets And Liabilities) (Details) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current    
Assets:    
Accruals not currently deductible $ 3,890,858 $ 2,605,711
Stock based compensation 16,636,615 13,508,845
Impairment loss on available-for-sale securities 0 0
Other 3,839,115 4,440,407
Total deferred income tax assets 24,366,588 20,554,963
Liabilities:    
Excess tax over book depreciation 0 0
Goodwill 0 0
Unrealized gain on investments 0 0
Intangible assets 0 0
Other (2,114,430) (1,117,956)
Net deferred income taxes 22,252,158 19,437,007
Non-Current    
Assets:    
Accruals not currently deductible 266,802 224,803
Stock based compensation 3,723,490 2,508,304
Impairment loss on available-for-sale securities 73,954 135,724
Other 15,755 19,765
Total deferred income tax assets 4,080,001 2,888,596
Liabilities:    
Excess tax over book depreciation (53,538,861) (46,017,949)
Goodwill (16,047,068) (8,868,168)
Unrealized gain on investments (961,980) (6,368,670)
Intangible assets (3,056,712) (1,205,230)
Other 0 0
Net deferred income taxes $ (69,524,620) $ (59,571,421)