Income Taxes - Components of Deferred Tax (Detail) (USD $)
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Dec. 31, 2013
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Dec. 31, 2012
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Deferred tax assets (liabilities): | ||
Net operating loss carryforward | $ 24,339,362 | $ 18,570,820 |
Bad debt reserve | 48,263 | 48,725 |
Inventory reserve | 11,840 | 95,229 |
Sales return allowance | 12,546 | 69,848 |
Accrued vacation | 32,098 | 20,338 |
Deferrals of compensation to Directors & Officers | 9,596 | 9,596 |
Deferred grant revenue | 8,729 | |
Uniform capitalization (UNICAP) | (130) | 6,481 |
Non-qualified stock compensation | 513,106 | 457,058 |
Restricted stock | 42,590 | 42,590 |
Accrued Interest | (134,222) | (134,222) |
Total deferred tax assets, net | 24,875,049 | 19,195,192 |
Less valuation allowance | (24,875,049) | (19,195,192) |
Total net deferred taxes |
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- Definition
Deferred tax assets tax deferred expense compensation and benefits share based compensation cost restricted stock. No definition available.
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- Definition
Deferred tax assets uniform capitalization. No definition available.
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other compensation and benefits not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other reserves not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from capitalized interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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