Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) (USD $)
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12 Months Ended | ||
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Dec. 31, 2014
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Dec. 30, 2013
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Dec. 31, 2013
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Income Tax Disclosure [Abstract] | |||
Current | $ 55,486us-gaap_CurrentForeignTaxExpenseBenefit | $ 40,935us-gaap_CurrentForeignTaxExpenseBenefit | |
Deferred | (267,960)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (167,554)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | |
Current | 318us-gaap_CurrentFederalTaxExpenseBenefit | ||
Deferred | (1,266,980)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (652,624)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | |
Current | |||
Deferred | (149,056)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (76,786)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | |
Change in valuation allowance | 1,151,691us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 896,964us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 896,964us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount |
Income tax provision | $ (476,501)us-gaap_IncomeTaxExpenseBenefit | $ 40,935us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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
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