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Net deferred tax liability (details) (USD $)
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Dec. 31, 2012
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Dec. 31, 2011
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|---|---|---|
| Property and equipment details | $ 3,094,811 | $ 0 |
| Stock-based compensation details | 386,541 | 0 |
| Operating loss and IDC carryforwards | 2,082,319 | 0 |
| Deferred tax asset net. | 2,468,860 | 0 |
| Net deferred income tax liability | $ 625,951 | $ 0 |
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- Definition
Operating loss and IDC carryforwards No definition available.
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- Definition
Property and equipment details No definition available.
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- Definition
Stock-based compensation details No definition available.
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- Definition
The cumulative amount for all deferred tax liabilities as of the balance sheet date arising from temporary differences between accounting income in accordance with generally accepted accounting principles and tax-basis income that will result in future taxable income exceeding future accounting income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; net of deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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