Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Deferred Tax (Detail)

v2.4.1.9
Income Taxes - Components of Deferred Tax (Detail) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets (liabilities):    
Net operating loss carryforward $ 26,440,553us-gaap_DeferredTaxAssetsOperatingLossCarryforwards $ 24,339,362us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Bad debt reserve 432us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 48,263us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Inventory reserve 18,885us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves 11,840us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
Sales return allowance 4,755us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances 12,546us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
Accrued vacation 29,267us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences 32,098us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
Deferrals of compensation to Directors & Officers 9,596us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther 9,596us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
Uniform capitalization (UNICAP) 2,958ogen_DeferredTaxAssetsLiabilitiesUniformCapitalization (130)ogen_DeferredTaxAssetsLiabilitiesUniformCapitalization
Non-qualified stock compensation 513,106us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 513,106us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Restricted stock 42,590ogen_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostRestrictedStock 42,590ogen_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostRestrictedStock
Accrued Interest (134,222)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest (134,222)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
Total deferred tax assets, net 26,927,920us-gaap_DeferredTaxAssetsGross 24,875,049us-gaap_DeferredTaxAssetsGross
Less valuation allowance (26,927,920)us-gaap_DeferredTaxAssetsValuationAllowance (24,875,049)us-gaap_DeferredTaxAssetsValuationAllowance
Total net deferred taxes $ 0us-gaap_DeferredTaxAssetsNet $ 0us-gaap_DeferredTaxAssetsNet