INCOME TAXES (Details 3) (USD $)
|
0 Months Ended | 6 Months Ended | 12 Months Ended | |
---|---|---|---|---|
Jun. 30, 2013
|
Dec. 31, 2013
|
Dec. 31, 2014
|
Dec. 31, 2013
|
|
Interest | ||||
Penalties | $ 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense | $ 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense | $ 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense | |
Significant uncertain tax positions | 0us-gaap_LiabilityForUncertainTaxPositionsCurrent | 0us-gaap_LiabilityForUncertainTaxPositionsCurrent | 0us-gaap_LiabilityForUncertainTaxPositionsCurrent | 0us-gaap_LiabilityForUncertainTaxPositionsCurrent |
Balance at beginning of the period | 3,170,302us-gaap_DeferredTaxAssetsValuationAllowance | |||
Addition | 1,349,692us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 3,170,302us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | ||
Balance at end of the period | 3,170,302us-gaap_DeferredTaxAssetsValuationAllowance | 4,519,994us-gaap_DeferredTaxAssetsValuationAllowance | 3,170,302us-gaap_DeferredTaxAssetsValuationAllowance | |
Federal | ||||
Net operating loss carryforwards | ||||
Net operating loss carryforwards |
3,500,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_InternalRevenueServiceIRSMember |
|||
State | ||||
Net operating loss carryforwards | ||||
Net operating loss carryforwards |
$ 3,500,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The current portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|