Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of the Deferred Tax Assets and Liabilities (Details)

v3.19.1
Income Taxes - Schedule of the Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating loss carry forward $ 31,473,506 $ 29,622,135
Intangible assets 863,400 1,278,900
Stock based expenses 0 1,176,900
Accrued expense 142,000 362,000
Deferred rent 27,000 33,400
Allowance for doubtful accounts 17,500 23,200
Other 140,300 7,200
Subtotal 32,663,706 32,503,735
Less valuation allowance (32,663,706) (32,503,735)
Total 0 0
Deferred tax liabilities:    
Intangible assets and property and equipment 2,162,500 2,307,600
Other 177,332 24,300
Total 2,339,832 2,331,900
Total deferred tax liabilities $ (2,339,832) $ (2,331,900)