XML 54 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 2) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Stock-based compensation $ 127,754 $ 168,926
Allowance for doubtful accounts 20,599 33,585
Accrued expenses 115,221 89,212
R&D tax credits 407,705 84,806
Deferred Tax Assets Gross 671,279 376,529
Deferred tax liabilities:    
Prepaid expenses (57,697) (44,565)
Excess of tax over book depreciation and amortization (3,138,885) (2,752,101)
Deferred Tax Liabilities, Gross (3,196,582) (2,796,666)
Net deferred tax liabilities $ (2,525,303) $ (2,420,137)