DEFERRED TAX EXPENSE (Details) (USD $)
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Mar. 31, 2015
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Dec. 31, 2014
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Dec. 31, 2013
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Deferred income tax assets: | |||
Allowance for bad debt | $ 44,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | $ 21,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | |
Warrants expense | 2,317,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther | 2,216,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther | |
Derivatives expense | 1,192,000us-gaap_DeferredTaxAssetsDerivativeInstruments | 1,274,000us-gaap_DeferredTaxAssetsDerivativeInstruments | |
Net operating losses | 3,350,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 3,227,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 70,700us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Total | 6,903,000us-gaap_DeferredTaxAssetsGross | 6,738,000us-gaap_DeferredTaxAssetsGross | 70,700us-gaap_DeferredTaxAssetsGross |
Valuation allowance | (6,903,000)us-gaap_DeferredTaxAssetsValuationAllowance | (6,738,000)us-gaap_DeferredTaxAssetsValuationAllowance | (70,700)us-gaap_DeferredTaxAssetsValuationAllowance |
Net deferred tax assets |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Details
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- Definition
Amount after 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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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other compensation and benefits not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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