Income Taxes (Details 1) - USD ($) |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Deferred tax assets (liabilities) | ||
Share-based compensation | $ 518,542 | $ 489,017 |
Depreciation and amortization | 37,186 | 73,894 |
Warrants | 43,997 | 43,997 |
Accrued liability | 118,386 | 0 |
Net operating loss carryforwards | 7,093,015 | 4,379,541 |
Federal research and development credit carryforwards | 525,001 | 241,318 |
In process research and development | (1,205,141) | 0 |
Deferred income tax assets | 7,130,986 | 5,227,767 |
Valuation allowance | (8,336,127) | (5,227,767) |
Net deferred tax liabilities | $ (1,205,141) | $ 0 |
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- Definition Represents the deferred tax assets warrants. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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