Income Taxes - Additional Information (Detail) (USD $)
|
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Income Tax Disclosure [Line Items] | |||
Valuation Allowance | $ 24,875,049 | $ 19,195,192 | |
Net change in valuation allowance related to deferred tax assets | 5,679,857 | 4,879,978 | |
Change in ownership | 50.00% | ||
Annual amount of pre-change net operating losses | 417,000 | ||
Additional unrecognized tax benefits | 361,143 | 329,676 | |
Tax positions | 1,241,781 | 880,638 | 550,962 |
Interest and penalties | 0 | 0 | |
Research and Development Tax Credit [Member]
|
|||
Income Tax Disclosure [Line Items] | |||
Federal research and development tax credit carryforwards | 1,242,000 | ||
Federal tax credit carryforward | 2023 | ||
Federal and State Tax [Member]
|
|||
Income Tax Disclosure [Line Items] | |||
Federal and state tax net operating loss carryforwards | $ 64,151,000 | ||
Federal and state tax loss carryforward expiration date | 2033 |
X | ||||||||||
- Definition
Federal and state operating tax loss carry forwards expiration in years. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Net operating loss carryforward limitation on use percentage ownership change minimum. No definition available.
|
X | ||||||||||
- Definition
Net operating loss carryforwards pre change annual limitation. No definition available.
|
X | ||||||||||
- Definition
Tax credit carry forward expiration year. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|