Income Taxes (Details) - USD ($) |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Current deferred tax assets/(liabilities): | ||
State taxes | $ 560 | $ (199,861) |
Capitalized research and development costs | 51,118 | 298,621 |
Accrual to cash adjustment | 638,754 | |
Other | 250,284 | 34,588 |
Net operating loss | 4,057,846 | 1,867,086 |
Gross deferred tax assets | 4,359,808 | 2,639,188 |
Valuation allowance | (4,359,808) | (2,639,188) |
Total deferred tax assets |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from capitalized research and development costs. 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 allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 state taxes. No definition available.
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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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals. No definition available.
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