INCOME TAXES (Details Textual) (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 [Line Items] | ||
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 3,800,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | $ 4,100,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount |
Income (Loss) from Continuing Operations before Income Taxes, Foreign | (12,923,447)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | (10,381,992)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
Tonix Sub [Member] | ||
Income Tax [Line Items] | ||
Income (Loss) from Continuing Operations before Income Taxes, Foreign |
5,728,347us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tnxp_TonixSubMember |
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Tonix Barbados [Member] | ||
Income Tax [Line Items] | ||
Income (Loss) from Continuing Operations before Income Taxes, Foreign |
4,035us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = tnxp_TonixBarbadosMember |
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Tonix Bermudan [Member] | ||
Income Tax [Line Items] | ||
Income (Loss) from Continuing Operations before Income Taxes, Foreign |
8,975,522us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign / us-gaap_StatementGeographicalAxis = tnxp_TonixBermudanMember |
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License Costs |
8,000,000us-gaap_LicenseCosts / us-gaap_StatementGeographicalAxis = tnxp_TonixBermudanMember |
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Tonix Canada [Member] | ||
Income Tax [Line Items] | ||
Income (Loss) from Continuing Operations before Income Taxes, Foreign |
498,017us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign / us-gaap_StatementGeographicalAxis = tnxp_TonixCanadaMember |
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Federal Tax Authority [Member] | ||
Income Tax [Line Items] | ||
Operating Loss Carryforwards |
25,000,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = tnxp_FederalTaxAuthorityMember |
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Operating Loss Carry Forward Expiration Dates | expire from 2027 to 2034 | |
Newyork Tax Authority [Member] | ||
Income Tax [Line Items] | ||
Operating Loss Carryforwards |
25,000,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = tnxp_NewyorkTaxAuthorityMember |
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Operating Loss Carry Forward Expiration Dates | expire from 2030 to 2034 | |
Research Tax Credit Carryforward [Member] | ||
Income Tax [Line Items] | ||
Tax Credit Carryforward, Amount |
$ 6,188us-gaap_TaxCreditCarryforwardAmount / us-gaap_TaxCreditCarryforwardAxis = us-gaap_ResearchMember |
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- Definition
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. No definition available.
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Costs incurred and are directly related to generating license revenue. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. 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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