XML 88 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Equity based compensation $ 394,504 $ 210,263
Allowance for doubtful accounts 17,000 15,000
Net operating loss carryforward 625,893 1,015,748
On-line training certificate reserve 2,331 818
Total deferred tax assets 1,039,728 1,241,829
Valuation allowance (1,037,208) (1,239,309)
Deferred tax assets net of valuation allowance 2,520 2,520
Less deferred tax assets - non-current, net of valuation allowance 2,520 2,330
Deferred tax assets - current, net of valuation allowance $ 190