Summary of Significant Accounting Policies - Breakdown between Current and Deferred Income Taxes (Detail) (USD $)
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3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Accounting Policies [Abstract] | |||||||||||
Current portion | $ (268,356) | $ 181,168 | |||||||||
Deferred portion | (743,676) | 568,675 | (173,657) | ||||||||
Total income taxes | $ 1,328,297 | $ 85,406 | $ 46,838 | $ 59,189 | $ 85,396 | $ 19,900 | $ 101,193 | $ 93,830 | $ 1,519,730 | $ 300,319 | $ 7,511 |
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- Details
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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
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