XML 60 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Jun. 30, 2014
Expected
Dec. 31, 2013
Minimum
Income Taxes            
Unrecognized tax benefits $ 0   $ 0      
Income taxes            
Number of stock options and incentive warrants exercised by employees, officers and directors (in shares)           4,000,000
Number of stock options and incentive warrants (in shares) 4,800,000   4,800,000      
Option Deductions     31,200,000      
Tax benefit resulting from Option Deductions     10,600,000      
Statutory rate (as a percent)     34.00%      
Taxable income after adjustment of Option Deductions         0  
Cash taxes payable as a result of option deduction     0      
Income tax expense $ 241,907 $ 1,054,499 $ 724,543 $ 1,814,717    
Income tax expense, effective rates (as a percent)     41.00% 37.00%