SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair Value of Financial Instruments, Income Taxes (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
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| Fair Value of Financial Instruments | |||
| Bonds posted with courts | $ 1,748,311 | $ 1,945,196 | |
| Earnout liability, short-term | 33,646 | 2,092,000 | $ 2,148,000 |
| Earnout liability, long-term | 3,281,238 | 7,360,000 | |
| Gain on exchange in fair value adjustment | 6,317,116 | ||
| Impairment of patent | $ 5,793,409 | ||
| Income Taxes | |||
| Deferred tax asset | 12,437,741 | ||
| Income tax payable | $ 0 |
| X | ||||||||||
- Definition Amount of gain (loss) to the amount at which a liability could be incurred (settled) in a current transaction between willing parties. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- References No definition available.
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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