|
The net deferred tax liability consisted of the following (Details) (USD $)
|
Dec. 31, 2013
|
Dec. 31, 2012
|
|---|---|---|
| The net deferred tax liability consisted of the following | ||
| Deferred tax liabilities Property and equipment | $ 9,009,106 | $ 3,094,811 |
| Stock-based compensation | 1,682,601 | 386,541 |
| Operating loss and IDC carryforwards | 6,622,853 | 2,082,319 |
| Deferred tax assets gross | 8,305,439 | 2,468,860 |
| Net deferred income tax liability | 703,651 | 625,951 |
| Company had net operating loss carry forwards for federal income tax reporting purposes of approximately in millions | $ 17.8 |
| X | ||||||||||
|
- Definition
Company had net operating loss carry forwards for federal income tax reporting purposes of approximately in millions No definition available.
|
| X | ||||||||||
|
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
Amount of acquisition cost of a business combination allocated to noncurrent deferred tax assets net of valuation allowance and noncurrent deferred tax liabilities. No definition available.
|
| X | ||||||||||
|
- Definition
Value, of Operating loss and IDC carryforwards No definition available.
|
| X | ||||||||||
|
- Definition
Value, after forfeitures, of stock or other type of equity granted of any equity-based compensation plan other than an employee stock ownership plan (ESOP). No definition available.
|
| X | ||||||||||
|
- Details
|