Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of reconciliation of income tax expense at the statutory rate to income tax expense at Entity's effective tax rate

A reconciliation of income tax expense at the statutory rate to income tax expense at our effective tax rate is as follows:

	2019			2018
Tax Expense (Benefit) Computed at 22.79 % and 22.79% of Pretax Income (Loss)	$	(7,780,323	)	$	(7,299,026	)
Changes in Tax Laws	—			—
Foreign Income Tax Expense	—			—
Effect of Change in Valuation Allowance	7,780,323			7,299,026
Total Income Tax Expense	$	—		$	—

Schedule of details of the net deferred tax asset

The details of the net deferred tax asset are as follows:

	December 31,
	2019			2018
Deferred tax assets:
Net Operating Loss Carryforward	$	52,935,000		$	45,055,000
Stock Based Compensation	7,514,000			6,405,000
Deferred Revenue	2,752,000			3,266,000
General Business Credit	6,872,000			6,872,000
Accrued Expenses	280,000			426,000
Inventories	866,000			1,685,000
Book over Tax Depreciation	18,000			13,000
Other Deferred Tax Assets	22,000			—
Total Deferred Tax Assets	71,259,000			63,722,000
Deferred Tax Liabilities:
Goodwill & Intangible Assets	136,000			122,000
Prepaid Expenses	332,000			187,000
Total Deferred Tax Liabilities	468,000			309,000
Subtotal	70,791,000			63,413,000
Valuation Allowance	(70,791,000		)	(63,413,000		)
Net Deferred Tax Asset	$	—		$	—