Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of components of income tax expense (benefit)

	DECEMBER 31,
	2019			2018
Current provision
State	$	10,000		$	10,000
Foreign		38,991			55,113
Total		48,991			65,113
Deferred provision (benefit)
Federal		177,049			633,073
State		189,632			514,220
Foreign		(23,022	)		(19,080	)
Total		343,659			1,128,213
Income tax provision	$	392,650		$	1,193,326

Schedule of effective income tax rate reconciliation

	DECEMBER 31,
	2019		2018
Statutory federal income tax rate		21.0%		21.0%
State, net of federal benefit		1.5%		-2.1%
Non-deductible expenses		16.5%		5.4%
Change in valuation allowance		-22.1%		-200.1%
Foreign rate differential		-1.1%		3.1%
Return to accrual difference true-ups		32.8%		0.6%
Other		14.7%		6.9%
Deferred tax adjustment and true-up		-2.8%		-84.1%
Combined effective tax rate		60.5%		-249.4%

Schedule of deferred tax assets and liabilities

	DECEMBER 31,
	2019			2018
Deferred tax assets:
Net operating loss carryforwards	$	10,203,094		$	10,513,224
Alternative minimum tax credit		45,650			45,650
Share-based compensation		653,679			536,223
Intangible amortization		481,192			565,013
Other assets		241,358			423,394
Total deferred tax assets		11,624,973			12,083,504
Less: valuation allowance		(10,364,787	)		(10,507,891	)
Total deferred tax assets, net		1,260,186			1,575,613
Deferred tax liabilities:
Goodwill amortization		2,532,649			2,293,533
Depreciation		135,470			345,136
Foreign intangible amortization		447,811			447,811
Other liabilities		12,818			12,643
Total deferred tax liabilities		3,128,748			3,099,123
Net deferred tax liability	$	(1,868,562	)	$	(1,523,510	)

Summary of valuation allowance

	DECEMBER 31,
	2019			2018
Beginning balance	$	(10,507,891	)	$	(9,550,279	)
Decreases (increases)		143,104			(957,612	)
Ending balance	$	(10,364,787	)	$	(10,507,891	)