8. Income Taxes (Details Narrative) (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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UNITED KINGDOM | ||
Net operating loss carryforwards |
$ 45,990,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = country_GB |
$ 41,700,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = country_GB |
UNITED STATES | ||
Net operating loss carryforwards |
2,950,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = country_US |
692,153us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = country_US |
Operating loss expiration dates | Dec. 31, 2032 | |
State [Member] | ||
Net operating loss carryforwards |
2,920,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
690,942us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
Operating loss expiration dates | Dec. 31, 2032 | |
GERMANY | ||
Net operating loss carryforwards |
$ 1,250,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = country_DE |
$ 1,140,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = country_DE |
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- 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
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- Definition
Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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