XML 57 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating loss carryforwards $ 9,504,000 $ 8,665,000
Depreciation and amortization 494,000 322,000
Non-cash compensation 270,000 627,000
Other 28,000 23,000
Valuation Allowance (8,902,000) (8,243,000)
Deferred tax asset $ 1,394,000 $ 1,394,000