Reconciliation Between Income Taxes at Statutory Tax Rate (Detail) (USD $)
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12 Months Ended | 80 Months Ended | |
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2013
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Schedule Of Effective Income Tax Rate Reconciliation [Line Items] | |||
Loss Before Income Taxes | $ (3,266,013) | $ (2,582,537) | $ (15,397,296) |
Tax (Benefit) @ Statutory Tax Rate | (1,110,444) | (878,063) | |
Exclusion of ISO Expense | 217,813 | 0 | |
R&D Tax Credits | (90,964) | (179,779) | |
Increase in Valuation Allowance | 945,347 | 1,056,770 | |
Other | 38,248 | 1,072 | |
Provision for Income Taxes | $ 0 | $ 0 | $ 0 |
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for extraterritorial income exclusion. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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