INCOME TAXES (Details 3) (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Deferred tax assets: | |||
Allowance for doubtful accounts | $ 49,775us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | $ 22,142us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | |
Deferred revenue | 16,070us-gaap_DeferredTaxAssetsDeferredIncome | 42,403us-gaap_DeferredTaxAssetsDeferredIncome | |
Deferred rent | 3,781us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 3,105us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | |
Property and intangible assets | 552,373us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 397,242us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | |
State net operating loss ("NOL") carryforwards | 114,190us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 17,449us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | |
Federal net operating loss ("NOL") carryforward | 1,242,278us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 0us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic | |
Cumulative translation adjustment | 78,768us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses | 115,124us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses | |
Other | 110,137us-gaap_DeferredTaxAssetsOther | 0us-gaap_DeferredTaxAssetsOther | |
Valuation allowance | (1,902,023)us-gaap_DeferredTaxAssetsValuationAllowance | (82,052)us-gaap_DeferredTaxAssetsValuationAllowance | 0us-gaap_DeferredTaxAssetsValuationAllowance |
Total deferred tax assets | 265,349us-gaap_DeferredTaxAssetsGross | 515,413us-gaap_DeferredTaxAssetsGross | |
Deferred tax liabilities: | |||
Earnings and profits of the Pakistani subsidiary | (265,349)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings | (220,103)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings | |
Net deferred tax assets | $ 0us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 295,310us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. 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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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local 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 state and local 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 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 property, plant, and equipment. No definition available.
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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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. 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 unrealized losses on foreign currency transactions. 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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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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