Income Tax Expense (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2016 |
Dec. 31, 2015 |
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Unrecognized tax benefits | $ 269,344 | |
Valuation allowance for deferred tax assets | 23,483,000 | 23,234,000 |
Change in valuation allowance | 751,000 | 3,795,104 |
Federal [Member] | ||
Net operating loss carry forwards | $ 60,100,000 | 58,000,000 |
Operating loss carryforwards expiration date | Dec. 31, 2036 | |
New Jersey State [Member] | ||
Net operating loss carry forwards | $ 9,400,000 | $ 7,200,000 |
Operating loss carryforwards expiration date | Dec. 31, 2023 |
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- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- 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
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- Definition Amount of unrecognized tax benefits. 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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