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INCOME TAXES (Details 2) (USD $)
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12 Months Ended | |
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Dec. 31, 2013
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Dec. 31, 2012
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| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Computed "expected" income tax expense (benefit) | $ (1,797,612) | $ (1,070,100) |
| State income taxes, net of federal benefit | (211,484) | (93,861) |
| Foreign rate differential | (79,399) | 74,106 |
| Prior year deferred tax adjustment | 1,083,075 | 0 |
| Travel, entertainment and other | 537,988 | 53,660 |
| Deferred taxes from acquisitions | (388,597) | 0 |
| Change in valuation allowance | 896,964 | 1,055,400 |
| Income tax expense | $ 40,935 | $ 19,205 |
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- Details
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- Definition
It represent expected income tax expense (benefit) in current period. No definition available.
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- Definition
Represents the amount deferred taxes from acquisitions during the reporting period. No definition available.
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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 foreign income tax expense (benefit). 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 revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Expenses incurred for travel and entertainment during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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