XML 25 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
10. Income Taxes - Components of the Provision for Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Current tax provision    
Federal $ (775,545)us-gaap_CurrentFederalTaxExpenseBenefit   
State (100,938)us-gaap_CurrentStateAndLocalTaxExpenseBenefit   
Total Current (876,483)us-gaap_CurrentFederalStateAndLocalTaxExpenseBenefit   
Deferred tax provision    
Federal 775,545us-gaap_DeferredFederalIncomeTaxExpenseBenefit   
State 100,938us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit   
Total Deferred 876,483us-gaap_DeferredFederalStateAndLocalTaxExpenseBenefit   
Total