XML 95 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Equity based compensation $ 154,400 $ 394,504
Allowance for doubtful accounts 2,300 17,000
Net operating loss carryforward 1,161,700 625,893
Allowance for slow moving inventory 25,300 2,331
Total deferred tax assets 1,343,700 1,039,728
Valuation allowance (1,343,700) (1,037,208)
Deferred tax assets net of valuation allowance 2,520
Less deferred tax assets - non-current, net of valuation allowance 2,520
Deferred tax assets - current, net of valuation allowance