INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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Deferred Tax Assets: | ||
Current deferred tax assets | $ 48,000us-gaap_DeferredTaxAssetsGrossCurrent | |
Intangible assets | 96,000us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 202,737us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets |
Unrealized foreign currency translation | 8,000us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses | 157,077us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses |
Research & development credits | 205,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch | 111,150us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch |
Other | 50,035us-gaap_DeferredTaxAssetsOther | 39,983us-gaap_DeferredTaxAssetsOther |
Total deferred tax assets | 407,035us-gaap_DeferredTaxAssetsGross | 510,947us-gaap_DeferredTaxAssetsGross |
Deferred Tax Liabilities: | ||
Basis difference in fixed assets | (148,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (47,278)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Uncertain tax positions | (68,000)glxz_DeferredTaxLiabilitiesUncertainTaxPositions | |
Total deferred tax liabilities | (216,000)us-gaap_DeferredIncomeTaxLiabilities | (47,278)us-gaap_DeferredIncomeTaxLiabilities |
Gross deferred tax asset (liability) | 191,035glxz_DeferredTaxAssetsLiabilitiesGross | 463,669glxz_DeferredTaxAssetsLiabilitiesGross |
Net deferred tax assets | $ 191,035us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 463,669us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Deferred tax assets liabilities gross. No definition available.
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- Definition
Deferred tax liabilities uncertain tax positions. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. 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, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. 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 research tax credit carryforwards. 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 unrealized losses on foreign currency transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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