The net deferred tax liability consisted of the following (Details) (USD $)
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Jun. 30, 2014
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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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The net deferred tax liability consisted of the following | ||||
Deferred tax liabilities Property and equipment | $ 3,094,811 | $ 9,009,106 | $ 3,094,811 | $ 0 |
Stock-based compensation | 386,541 | 1,682,601 | 386,541 | 0 |
Operating loss and IDC carryforwards | 2,082,319 | 6,622,853 | 2,082,319 | 0 |
Deferred tax assets gross | 2,468,860 | 8,305,439 | 2,468,860 | 0 |
Net deferred income tax liability | 625,951 | 703,651 | 625,951 | 0 |
Company had net operating loss carry forwards for federal income tax reporting purposes of approximately in millions | $ 17.80 | $ 0 |
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- Definition
Company had net operating loss carry forwards for federal income tax reporting purposes of approximately in millions No definition available.
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- Definition
Deferred tax liabilities Property and equipment No definition available.
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- Definition
Amount of acquisition cost of a business combination allocated to noncurrent deferred tax assets net of valuation allowance and noncurrent deferred tax liabilities. No definition available.
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- Definition
Value, of Operating loss and IDC carryforwards No definition available.
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- Definition
Value, after forfeitures, of stock or other type of equity granted of any equity-based compensation plan other than an employee stock ownership plan (ESOP). No definition available.
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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