Income Taxes - Additional Information (Detail) (USD $)
|
1 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2009
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
|
Income Tax Disclosure [Line Items] | ||||
Valuation Allowance | $ 26,927,920us-gaap_DeferredTaxAssetsValuationAllowance | $ 24,875,049us-gaap_DeferredTaxAssetsValuationAllowance | ||
Net change in valuation allowance related to deferred tax assets | 2,052,871us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 5,679,857us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | ||
Federal and state tax net operating loss carryforwards | 69,735,000us-gaap_OperatingLossCarryforwards | |||
Federal and state tax loss carryforward expiration date | Dec. 31, 2034 | |||
Change in ownership | 50.00%ogen_NetOperatingLossCarryforwardLimitationOnUsePercentageOwnershipChangeMinimum | 50.00%ogen_NetOperatingLossCarryforwardLimitationOnUsePercentageOwnershipChangeMinimum | ||
Annual amount of pre-change net operating losses | 417,000ogen_NetOperatingLossCarryforwardsPreChangeAnnualLimitation | 3,540,000ogen_NetOperatingLossCarryforwardsPreChangeAnnualLimitation | ||
Additional unrecognized tax benefits | 112,871us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 361,143us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | ||
Tax positions | 1,354,652us-gaap_UnrecognizedTaxBenefits | 1,241,781us-gaap_UnrecognizedTaxBenefits | 880,638us-gaap_UnrecognizedTaxBenefits | |
Interest and penalties | 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | ||
Research and Development Tax Credit [Member] | ||||
Income Tax Disclosure [Line Items] | ||||
Federal research and development tax credit carryforwards |
$ 1,355,000us-gaap_TaxCreditCarryforwardAmount / us-gaap_TaxCreditCarryforwardAxis = us-gaap_ResearchMember |
|||
Federal tax credit carryforward | Dec. 31, 2024 |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Use of the Companys net operating losses and credit carryforwards are limited due to a cumulative change in ownership of more than this amount. No definition available.
|
X | ||||||||||
- Definition
The annual amount of pre-change net operating losses that may be used in periods subsequent to and as a result of the 50% change in ownership. 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
Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. 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
Expiration date of the tax credit carryforward, in CCYY-MM-DD format. 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
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|