Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The components of income tax expense for the years ended at December 31:

	2015		2014
Current:
Federal	$	—	$	—
State	27,415		29,304
Total Current	27,415		29,304
Deferred:
Federal	364,600		—
State	—		—
Total Deferred	364,600		—
Total Tax Provision	$	392,015	$	29,304

Schedule of Effective Income Tax Rate Reconciliation

The following is a reconciliation of expected tax expense to actual expense for the years ended at December 31:

	2015			2014
Federal Income Tax Expense/(Benefit)	$	(62,456	)	$	(1,244,723	)
State Income Tax	494,298			29,304
Nondeductible Expenses	39,734			36,920
Provision to Return Reconciling Items	(3,210,798		)	(597,810		)
Change in Valuation Allowance	3,229,596			1,805,613
Other	(98,359		)	—
Total Tax Provision	$	392,015		$	29,304

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company's deferred tax asset at December 31:

Deferred Tax Assets:	2015			2014
Federal and State Net Operating Loss Carry-Forward	$	25,985,806		$	24,297,540
Share-Based Compensation	1,151,050			—
Other Temporary Differences	1,050,615			980,781
Total	$	28,187,471		$	25,278,321
Deferred Tax Liabilities
Tax Goodwill	$	(364,600	)	$	—
Depreciation	(279,991		)	(318,669		)
Other Temporary Differences	(130,303		)	(412,071		)
Total	$	(774,894	)	$	(730,740	)
Net Deferred Tax Asset	$	27,412,577		$	24,547,581
Valuation Allowance	(27,777,177		)	(24,547,581		)
Deferred Tax Liability	$	(364,600	)	$	—