XML 25 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
Components Of Companys Deferred Tax Asset (Detail) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current Deferred Tax Assets      
Accrued Bonuses $ 48,408us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses $ 15,725us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses $ 39,131us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
Noncurrent Deferred Tax Assets      
Net Operating Loss (NOL) Carryover 5,025,174us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 3,727,259us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 2,914,697us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Technology Licenses 66,697bpth_DeferredTaxAssetsTechnologyLicenses 69,859bpth_DeferredTaxAssetsTechnologyLicenses 73,021bpth_DeferredTaxAssetsTechnologyLicenses
Research & Development Tax Credits 668,611us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch 520,891us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch 383,067us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch
Share Based Expense 256,568us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 201,490us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 179,779us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Total Deferred Tax Asset 6,065,458us-gaap_DeferredTaxAssetsGross 4,535,224us-gaap_DeferredTaxAssetsGross 3,589,877us-gaap_DeferredTaxAssetsGross
Less: Valuation Allowance (6,065,458)us-gaap_DeferredTaxAssetsValuationAllowance (4,535,224)us-gaap_DeferredTaxAssetsValuationAllowance (3,589,877)us-gaap_DeferredTaxAssetsValuationAllowance
Net Deferred Tax Asset $ 0us-gaap_DeferredTaxAssetsNet $ 0us-gaap_DeferredTaxAssetsNet $ 0us-gaap_DeferredTaxAssetsNet