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, 2014
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Sep. 30, 2014
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Jun. 30, 2014
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Mar. 31, 2014
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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, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Accounting Policies [Abstract] | |||||||||||
Current portion | $ (268,356)us-gaap_CurrentIncomeTaxExpenseBenefit | ||||||||||
Deferred portion | (743,676)us-gaap_DeferredIncomeTaxExpenseBenefit | 568,675us-gaap_DeferredIncomeTaxExpenseBenefit | |||||||||
Total income taxes | $ 6,399us-gaap_IncomeTaxExpenseBenefit | $ 6,857us-gaap_IncomeTaxExpenseBenefit | $ 6,623us-gaap_IncomeTaxExpenseBenefit | $ 6,623us-gaap_IncomeTaxExpenseBenefit | $ 1,328,297us-gaap_IncomeTaxExpenseBenefit | $ 85,406us-gaap_IncomeTaxExpenseBenefit | $ 46,838us-gaap_IncomeTaxExpenseBenefit | $ 59,189us-gaap_IncomeTaxExpenseBenefit | $ 26,502us-gaap_IncomeTaxExpenseBenefit | $ 1,519,730us-gaap_IncomeTaxExpenseBenefit | $ 300,319us-gaap_IncomeTaxExpenseBenefit |
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- Details
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- 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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