Annual report pursuant to Section 13 and 15(d)

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

v3.20.1
Income Taxes - Schedule of the Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carry forward $ 32,742,350 $ 31,473,506
Intangible assets 686,400 863,400
Accrued expense 223,100 142,000
Deferred rent 15,700 27,000
Allowance for doubtful accounts 61,700 17,500
Other 258,600 140,300
Subtotal 33,987,850 32,663,706
Less valuation allowance (33,987,850) (32,663,706)
Total 0 0
Deferred tax liabilities:    
Intangible assets and property and equipment 1,989,800 2,162,500
Other 29,400 177,332
Total 2,019,200 2,339,832
Total deferred tax liabilities $ (2,019,200) $ (2,339,832)