Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2016 |
Dec. 31, 2015 |
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Income Tax Disclosure [Abstract] | ||
Foreign, Current | $ 66,680 | $ 93,037 |
Foreign, Deferred | 55,670 | 135,280 |
Foreign, Change in Valuation Allowance | (55,670) | (135,280) |
U.S. Federal, Current | ||
U.S. Federal, Deferred | (1,614,833) | (1,838,235) |
U.S. Federal, Change in Valuation Allowance | 1,734,224 | 1,922,815 |
State & Local, Current | ||
State & Local, Deferred | (167,597) | (216,263) |
Change in valuation allowance | 1,858,543 | 2,013,749 |
Income tax provision | $ 198,463 | $ 187,568 |
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- Definition U.S. Federal, Change in Valuation Allowance. No definition available.
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- Definition Foreign, Change in Valuation Allowance, No definition available.
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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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- 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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- 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 | ||||||||||
- References No definition available.
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- 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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- 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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