Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) |
Dec. 31, 2016 |
Dec. 31, 2015 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 18,498,365 | $ 13,052,809 |
| Share based awards compensation | 1,080,314 | 692,906 |
| Accrued compensation/other | 190,799 | 139,773 |
| Accrued expenses | 35,888 | 4,201 |
| Depreciation | 12,065 | 12,276 |
| Total deferred tax assets | 19,817,431 | 13,901,965 |
| Less: valuation allowance: | (19,817,431) | (13,901,965) |
| Net deferred tax asset | $ 0 | $ 0 |
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- Definition Deferred tax assets accrued compensation and other. No definition available.
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- Definition 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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- References No definition available.
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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 from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. 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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