Income Taxes - Components of Net Deferred Tax Asset (Detail) (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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Income Tax Disclosure [Abstract] | ||
NOL Carryforward | $ 1,408,745us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 511,595us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Tax credits | 167,127us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 73,206us-gaap_DeferredTaxAssetsTaxCreditCarryforwards |
Stock Based Compensation | 60,373us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 2,412us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Other temporary differences | 128,093us-gaap_DeferredTaxAssetsOther | 122,573us-gaap_DeferredTaxAssetsOther |
Subtotal | 1,764,338us-gaap_DeferredTaxAssetsGross | 709,786us-gaap_DeferredTaxAssetsGross |
Valuation Allowance | (1,764,338)us-gaap_DeferredTaxAssetsValuationAllowance | (709,786)us-gaap_DeferredTaxAssetsValuationAllowance |
Net Deferred Tax asset | $ 0us-gaap_DeferredTaxAssetsNet | $ 0us-gaap_DeferredTaxAssetsNet |
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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 not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. 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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- 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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- Details
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