XML 48 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2018
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
  2018   2017
Income tax benefit $ (177,361)   $ (789,030)
Nondeductible expenses   50,695      (7,455)
State taxes net of federal benefit   (58,487)     (278,039)
Change in effective tax rate       3,620,117 
Change in valuation allowance   185,153      (2,545,593)
  $   $
Schedule of Deferred Tax Assets and Liabilities
  2018   2017
Deferred income tax asset $   $
Net operating loss carryforward   8,770,264      9,890,479 
Valuation allowance   (9,863,607)     (9,678,454)
Total deferred income tax asset   (1,093,343)     212,025 
Deferred income tax liability - depreciation   1,093,343      (212,025)
Deferred tax asset (liability) $   $