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Component: (Network and Table)
Network
165 - Disclosure - INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details)
(http://www.xxiicentury.com/role/IncomeTaxesScheduleOfDeferredTaxAssetsAndLiabilitiesDetails)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001347858 (http://www.sec.gov/CIK)
Class of Stock [Axis]Class of Stock [Domain]
Statement [Line Items]Period [Axis]
2016-12-31
2015-12-31
2014-12-31
Deferred tax assets:
 
 
 
Net operating loss carry-forward
11,626,143  
7,745,734  
4,775,536  
Accounts receivable reserve
3,499  
3,499  
0  
Inventory
96,934  
38,707  
17,713  
Stock-based compensation
282,850  
1,599,916  
809,319  
Start-up expenditures
477,917  
514,680  
388,130  
Loss on equity investment
139,676  
68,877  
35,398  
Severance liability
69,860  
147,070  
218,450  
Other
21,423  
9,272  
6,561  
Total deferred tax assets
12,718,302  
 
10,127,755  
 
6,251,107  
 
Deferred tax liabilities:
 
 
 
Fixed assets
(316,232) 
(227,186) 
(80,251) 
Patents and trademarks
(807,137) 
(767,044) 
(624,010) 
Other intangible assets
(138,713) 
(80,349) 
(21,986) 
Total deferred tax liabilities
(1,262,082) 
 
(1,074,579) 
 
(726,247) 
 
Valuation allowance
(11,456,220) 
(9,053,176) 
(5,524,860) 
Net deferred taxes
0  
 
0  
 
0