INCOME TAXES - Components of net deferred tax assets (Details) (USD $)
|
Dec. 31, 2014
|
---|---|
Income Tax Disclosure [Abstract] | |
Net operating loss carryover | $ 555,899us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic |
Share based compensation | 357,545us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Intellectual property | 254,539us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment |
Less: Valuation allowance | (1,167,983)us-gaap_DeferredTaxAssetsValuationAllowance |
Deferred tax assets, net |
X | ||||||||||
- 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
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
|
X | ||||||||||
- 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
|
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 | ||||||||||
- Details
|