Income Taxes (Schedule of Provision for Income Tax Expense) (Details) (USD $)
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12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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Current tax expense: | ||
Federal | $ 110,966us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit |
State and local | 361,281us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 237,237us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Foreign | 258,731us-gaap_CurrentForeignTaxExpenseBenefit | 165,000us-gaap_CurrentForeignTaxExpenseBenefit |
Total current tax expense | 730,978us-gaap_CurrentIncomeTaxExpenseBenefit | 402,237us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred tax expense (benefit): | ||
Federal | (110,966)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State and local | 197,276us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 116,690us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Total deferred tax expense (benefit) | 86,310us-gaap_DeferredIncomeTaxExpenseBenefit | 116,690us-gaap_DeferredIncomeTaxExpenseBenefit |
Total income tax expense | $ 817,288us-gaap_IncomeTaxExpenseBenefit | $ 518,927us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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