Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of components of income tax expense (benefit)

	DECEMBER 31,
	2018			2017
Current provision
State	$	10,000		$	10,000
Foreign		55,113			29,586
Total		65,113			39,586
Deferred provision (benefit)
Federal		633,073
State		514,220			-
Foreign		(19,080	)		(1,619	)
Total		1,128,213			(1,619	)
Income tax provision	$	1,193,326		$	37,967

Schedule of effective income tax rate reconciliation

	DECEMBER 31,
	2018			2017
Statutory federal income tax rate		21.0	%		34.0	%
State, net of federal benefit		-2.1	%		-0.3	%
Non-deductible expenses		5.4	%		-5.4	%
Change in valuation allowance		-200.1	%		6.9	%
Foreign rate differential		3.1	%		0.9	%
Return to accrual difference true-ups		0.6	%		-0.6	%
Other		6.9	%		3.8	%
Deferred tax adjustment and true-up		-84.1	%		69.2	%
Change in federal statutory rate		0.0	%		-109.5	%
Combined effective tax rate		-249.4	%		-1.0	%

Schedule of deferred tax assets and liabilities

	DECEMBER 31,
	2018			2017
Deferred tax assets:
Net operating loss carryforwards	$	10,513,224		$	10,526,231
Alternative minimum tax credit		45,650			45,650
Share-based compensation		536,223			358,360
Intangible amortization		565,013			740,685
Other assets		423,394			233,447
Total deferred tax assets		12,083,504			11,904,373
Less: valuation allowance		(10,507,891	)		(9,550,279	)
Total deferred tax assets, net		1,575,613			2,354,094
Deferred tax liabilities:
Goodwill amortization		2,293,533			2,203,154
Depreciation		345,136			86,506
Foreign intangible amortization		447,811			447,811
Other liabilities		12,643			8,852
Total deferred tax liabilities		3,099,123			2,746,323
Net deferred tax liability	$	(1,523,510	)	$	(392,229	)

Summary of valuation allowance

	DECEMBER 31,
	2018			2017
Beginning balance	$	(9,550,279	)	$	(9,791,680	)
(Increases) decreases		(957,612	)		241,401
Ending balance	$	(10,507,891	)	$	(9,550,279	)