Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Income Tax Assets (Details)

v3.19.1
Income Taxes - Schedule of Deferred Income Tax Assets (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Deferred assets, Stock-based compensation $ 816,273 $ 376,224
Deferred assets, Accrued vacation 51,306 54,335
Deferred assets, Accrued bonus 31,270 235,297
Deferred assets, Interest limitation 519,149 226,664
Deferred assets, Bad debt allowance 692,266
Deferred assets, Employee retention credit 17,000
Deferred assets, R&D credit 46,497 46,497
Deferred assets, Other accruals 60,298 118,500
Deferred assets, Intangible assets 1,630 1,396
Deferred assets, Net operating loss carryforward 29,324,272 19,283,115
Total deferred tax assets 31,542,961 20,359,028
Deferred liability, Prepaids (2,758)
Deferred liability, Property, plant and equipment 6,194,220 (6,394,456)
Deferred liability, Total deferred tax liabilities 6,194,220 (6,397,214)
Deferred liability, Net deferred tax asset 37,737,181 13,961,814
Deferred liability, Valuation allowance (37,737,181) (13,961,814)
Total net deferred tax assets