10. INCOME TAXES (Details Narrative) (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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Income Tax Disclosure [Abstract] | ||
Federal and state net operating loss carryforwards | $ 58,900,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | $ 31,900,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |
Federal and state research and development tax credit carryforwards | $ 3,000,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther | $ 600,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss 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 other deductible tax credit carryforwards not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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