XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Summary of Net Deferred Tax Asset (Detail) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Deferred tax asset:    
Net operating loss carryforwards $ 42,436,541 $ 42,315,384
Deferred compensation 1,681,158 1,474,625
Depreciation and amortization 842,073 1,010,636
Research and development credits 3,788,955 3,788,752
Accrued expenses 391,365 314,633
Impairment loss 730,831 850,334
Other 438,039 248,933
Total deferred tax assets 50,308,962 50,003,297
Less: Valuation allowance (50,308,962) (50,003,297)
Net deferred tax asset $ 0 $ 0