Schedule of Reconcilation of Income Taxes (Benefit) (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2014 |
Dec. 31, 2013 |
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Tax benefit at U.S. federal statutory rate | $ (1,200,000) | $ (1,600,000) |
State income taxes/(benefit) before valuation allowance, net of federal benefit | (100,000) | (200,000) |
Warrant revaluation (income)/expense | (400,000) | (100,000) |
Capitalized start-up costs | (200,000) | (200,000) |
Stock-based compensation | 100,000 | (400,000) |
Increase in valuation allowance | 1,800,000 | 2,500,000 |
Total provision for income tax benefit | $ 0 | $ 0 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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