DEFERRED TAX EXPENSE (Details) - USD ($) |
Mar. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Deferred income tax assets: | |||
Allowance for bad debt | $ 44,000 | $ 21,000 | |
Warrants expense | 2,317,000 | 2,216,000 | |
Derivatives expense | 1,192,000 | 1,274,000 | |
Net operating losses | 3,350,000 | 3,227,000 | $ 70,700 |
Total | 6,903,000 | 6,738,000 | 70,700 |
Valuation allowance | $ (6,903,000) | $ (6,738,000) | $ (70,700) |
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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- References No definition available.
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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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