INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (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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Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract] | ||
Tax provision/(benefit) computed at the federal statutory rate | $ 68,787us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 215,249us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
State income tax (provision), net of federal benefit | 3,067us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 18,600us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes |
Permanent items | 95,916glxz_IncomeTaxReconciliationPermanentItems | (166,522)glxz_IncomeTaxReconciliationPermanentItems |
Credits | (83,978)us-gaap_IncomeTaxReconciliationTaxCredits | (170,017)us-gaap_IncomeTaxReconciliationTaxCredits |
True ups and rounding | 206,719us-gaap_IncomeTaxReconciliationOtherAdjustments | |
Change in valuation allowance | (221,443)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 172,457us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
Uncertain tax positions | 70,677us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions | |
Provision (benefit) for income taxes | $ 139,745us-gaap_IncomeTaxExpenseBenefit | $ 69,767us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Income tax reconciliation permanent items. 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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- Details
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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 other adjustments. 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 state and local 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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