Principal Difference Between Income Taxes Computed at German Statutory Rate and Effective Tax Rate (Detail) (USD $)
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9 Months Ended | 12 Months Ended | |
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Sep. 30, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Income Tax Disclosure [Abstract] | |||
Income tax expense (benefit) at the German statutory rate | $ 19,280us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ (675,866)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | |
Increase in allowances on deferred tax assets | (37,210)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 666,417us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | |
Nondeductible expenses | 17,930us-gaap_IncomeTaxReconciliationNondeductibleExpense | 9,444us-gaap_IncomeTaxReconciliationNondeductibleExpense | |
Other | (17)us-gaap_IncomeTaxReconciliationOtherAdjustments | ||
Total income tax expense (benefit) | $ (18)us-gaap_IncomeTaxExpenseBenefit | $ (22)us-gaap_IncomeTaxExpenseBenefit |
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- Details
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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 the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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