|
8. Income Taxes (Details - Tax reconcilation) (USD $)
|
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2014
|
Dec. 31, 2013
|
|
| Income Tax Disclosure [Abstract] | ||
| Federal | $ (4,860,256)us-gaap_CurrentFederalTaxExpenseBenefit | $ (1,994,675)us-gaap_CurrentFederalTaxExpenseBenefit |
| State | (145,209)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Increase in tax losses not recognized | 4,949,805us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther | 1,461,836us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther |
| Permanent differences, net | (1,529,190)us-gaap_IncomeTaxReconciliationNondeductibleExpense | 674,920us-gaap_IncomeTaxReconciliationNondeductibleExpense |
| Foreign rate differential | 1,184,770us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (100,131)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
| Share-based compensation, net | 505,035us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 9,179us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
| Other | 7,273us-gaap_IncomeTaxReconciliationOtherAdjustments | 163us-gaap_IncomeTaxReconciliationOtherAdjustments |
| Impairment of IPR&D | 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses | 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses |
| Enhanced research and development tax credits | (112,228)us-gaap_IncomeTaxReconciliationTaxCreditsResearch | (51,292)us-gaap_IncomeTaxReconciliationTaxCreditsResearch |
| Net provision (benefit) for income taxes | $ 0us-gaap_IncomeTaxExpenseBenefit | $ 0us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
|
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|