INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Deferred Tax Assets: | ||
| Current deferred tax assets | $ 43,017 | $ 48,000 |
| Intangible assets | 185,000 | 96,000 |
| Unrealized foreign currency translation | 39,000 | 8,000 |
| Research & development credits | 110,000 | 205,000 |
| Other | 78,562 | 50,035 |
| Total deferred tax assets | 455,579 | 407,035 |
| Deferred Tax Liabilities: | ||
| Basis difference in fixed assets | (194,000) | (148,000) |
| Uncertain tax positions | (136,000) | (68,000) |
| Total deferred tax liabilities | (330,000) | (216,000) |
| Gross deferred tax asset (liability) | 125,579 | 191,035 |
| Net deferred tax assets | $ 125,579 | $ 191,035 |
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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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- Definition 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 and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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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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- References No definition available.
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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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