XML 18 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets    
Net operating loss carry-forwards $ 27,435,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards $ 27,516,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Stock based compensation 863,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 852,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Other, net 143,000us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent 36,000us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
Gross deferred tax assets 28,441,000us-gaap_DeferredTaxAssetsGross 28,404,000us-gaap_DeferredTaxAssetsGross
Less valuation allowance (28,441,000)us-gaap_DeferredTaxAssetsValuationAllowance (28,404,000)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets