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INCOME TAXES (Details 1) (USD $)
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12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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| Income Tax Disclosure [Abstract] | ||
| Tax benefit computed at ""expected"" statutory rate | $ (2,742,728)us-gaap_IncomeTaxReconciliationTaxContingencies | $ (1,173,114)us-gaap_IncomeTaxReconciliationTaxContingencies |
| State income taxes, net of benefit | (48,135)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | (79,110)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes |
| Permanent differences : | ||
| Deemed dividend | 432,307us-gaap_IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends | |
| Stock based compensation and consulting | 581,216us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 381,620us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
| Other permanent differences | 2,535us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther | (50,892)us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther |
| Timing differences | ||
| Amortization of patents and other | 304,435MARA_AmortizationOfIntangibleAssetsAndOther | |
| Change in valuation allowance | (3,177,504)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 617,061us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount |
| Net income tax benefit | $ 4,952,309us-gaap_IncomeTaxExpenseBenefit | |
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No authoritative reference available. No definition available.
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- 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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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend paid to employee stock ownership plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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