Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The provision for income taxes consists of the following:

	2013			2012
Current tax provision	$	—		$	—
Deferred tax (benefit) provision	(310,097		)	(444,000		)
Total tax (benefit) provision	$	(310,097	)	$	(444,000	)

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the expected Federal statutory rate to our actual rate as reported for each of the periods presented is as follows:

	2013		2012
Expected statutory rate	(35	%)	(34	%)
State income tax rate, net of federal benefit	(4	%)	(4	%)
Permanent differences	(4	%)	2	%
Valuation allowance	(2,708	%)	48	%
Net operating loss adjustment	2,657	%	—	%
Other	26	%	(18	%)
	(68	%)	(6	%)

Schedule of Deferred Tax Assets and Liabilities

The following is a schedule of the deferred tax assets and liabilities as of December 31, 2013 and 2012:

	2013			2012
Deferred tax assets:
Net operating loss carry forward	$	22,757,000		$	10,710,000
Intangible assets	6,425,000			6,303,000
Deferred rent	33,000			124,000
Depreciation	779,000			837,000
Allowance for doubtful accounts	57,000			88,000
Accrued expense	—			—
Stock based expenses	1,239,000			1,263,000
Other	540,000			225,000
Subtotal	31,830,000			19,550,000
Less valuation allowance	(31,830,000		)	(19,550,000		)
Total	—			—
Deferred tax liabilities:
Intangibles	3,788,903			4,099,000
Total	3,788,903			4,099,000
Total deferred tax assets (liabilities)	(3,788,903		)	(4,099,000		)