Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Deferred Tax (Detail)

v2.4.0.8
Income Taxes - Components of Deferred Tax (Detail) (USD $)
Dec. 31, 2013
Dec. 31, 2012
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