XML 32 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Tax Credit Carryforward [Line Items]    
Income tax benefits $ 0us-gaap_IncomeTaxExpenseBenefit $ 0us-gaap_IncomeTaxExpenseBenefit
Net operating loss carryforwards for federal income tax purposes 16,500,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic  
Net operating loss carryforwards for State income tax purposes 13,000,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal  
Research and development tax credit carryforwards for federal and state income tax purposes 1,008,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch 889,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch
Deferred tax assets, Gross 33,272,000us-gaap_DeferredTaxAssetsGross 24,402,000us-gaap_DeferredTaxAssetsGross
Unrecognized tax benefits 0us-gaap_UnrecognizedTaxBenefits 0us-gaap_UnrecognizedTaxBenefits
Domestic Tax Authority [Member]    
Tax Credit Carryforward [Line Items]    
Net operating loss carryforwards for federal and state income tax, expiration period 2024  
Research and development tax credit carryforwards for federal and state income tax purposes 809,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
 
Domestic Tax Authority [Member] | Research Tax Credit Carryforward [Member]    
Tax Credit Carryforward [Line Items]    
Research and development tax credit carryforwards for federal and state income tax purposes, expiration period 2025  
State and Local Jurisdiction [Member]    
Tax Credit Carryforward [Line Items]    
Net operating loss carryforwards for federal and state income tax, expiration period 2030  
Research and development tax credit carryforwards for federal and state income tax purposes $ 302,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
 
State and Local Jurisdiction [Member] | Research Tax Credit Carryforward [Member]    
Tax Credit Carryforward [Line Items]    
Research and development tax credit carryforwards for federal and state income tax purposes, expiration period 2023