Income Taxes (Details) - USD ($) |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Net deferred tax liability | ||
Excess of tax over book depreciation and amortization | $ (10,761) | |
Prepaid expenses | ||
Allowance for doubtful accounts | ||
Accrued expenses | 1,154 | 1,154 |
Stock-based compensation | ||
Net Operating Losses carry-forward | 12,437,561 | 11,156,839 |
Research and development tax credits | 337,507 | |
Gross deferred tax assets | 12,765,461 | 11,157,993 |
Valuation allowance | (12,765,461) | (11,157,993) |
Net deferred tax asset | ||
Change in Valuation Allowance | $ (1,607,468) |
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- References No definition available.
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals. No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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