INCOME TAXES (Details 2) (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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Deferred tax assets-current: | ||
Accrued Expenses | $ 2,719us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $ 64,220us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
Accrued Payroll | 6,517us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | |
Deferred Rent | 35,933us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 1,543us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent |
Less: Valuation Allowance | (45,169)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent | (65,763)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent |
Deferred tax assets-long term: | ||
Fixed assets | 45,386us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | |
Intangibles | 778,742us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 30,486us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets |
Organization Cost | 16,793resn_DeferredTaxAssetsOrganizationCostNoncurrent | 19,905resn_DeferredTaxAssetsOrganizationCostNoncurrent |
Start-up Expenditures | 1,690,555resn_DeferredTaxAssetsStartupExpendituresNoncurrent | 244,539resn_DeferredTaxAssetsStartupExpendituresNoncurrent |
OID-Consulting Warrant | 636,646resn_DeferredTaxAssetsOidConsultingWarrantNoncurrent | |
Research and Development Credit | 492,357us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment | 57,004us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment |
Derivatives | 1,497,550us-gaap_DeferredTaxAssetsDerivativeInstruments | |
Net Operating loss | 1,374,431us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 583,117us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Stock Compensation | 140,192us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | |
New Jobs Credit | 6,931resn_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsNewJobsCredit | |
Less: Valuation Allowance | (4,474,825)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent | (3,104,539)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent |
Total long-term assets | 25,176us-gaap_DeferredTaxAssetsNetNoncurrent | 10,094us-gaap_DeferredTaxAssetsNetNoncurrent |
Total deferred tax assets | 25,176us-gaap_DeferredTaxAssetsNet | 10,094us-gaap_DeferredTaxAssetsNet |
Deferred tax liabilities-long term: | ||
Fixed Assets | (25,176)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | |
OID-Financing Warrant | (10,094)resn_DeferredTaxLiabilitiesOidFinancingWarrantNoncurrent | |
Total long-term liabilities | (25,176)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent | (10,094)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent |
Total deferred tax liabilities | (10,094)us-gaap_DeferredIncomeTaxLiabilities | |
Income taxes by jurisdiction | ||
Increase of valuation allowance | 1,349,692us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 3,170,302us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount |
Reversal of deferred tax asset associated with Derivatives | $ 2,209,541resn_ValuationAllowanceDeferredTaxAssetDecrease |
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- Definition
Represents the amount before allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences from OID-consulting warrants. No definition available.
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- Definition
Represents the amount before allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences from organization costs. No definition available.
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- Definition
Represents the amount before allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences from startup expenditures. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from new jobs credit. No definition available.
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- Details
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- Definition
Represents the amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to OID-financing warrant. No definition available.
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- Definition
Amount of decrease in the valuation allowance for a specified deferred tax asset. 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 derivative instruments. 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 from in-process research and development costs expensed in connection with a business combination. 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). 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 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 deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. 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 share-based compensation. 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 accrued liabilities. 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 deferred rent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount 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 of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Details
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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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