Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Taxes Tables Abstract

Deferred tax asset

	December 31,
	2018			2017
Net operating loss carryforwards	$	6,836,322		$	6,140,045
Equity-based instruments		6,465,537			6,458,977
Accrued liabilities		112,795			133,105
Deferred Revenue		96,311			96,311
Pass-through losses		92,634			78,682
Valuation allowance		(13,603,599	)		(12,907,120	)
Deferred tax asset	$	--		$	--

Reconciliation of income taxes

	Year ended December 31,
	2018			2017
Income tax benefit at statutory rate	$	(970,386	)	$	(1,724,214	)
State income tax, net of Federal benefit		(200,777	)		(184,085	)
Tax Jobs and Cuts Act		--			6,256,223
Convertible debt		486,168			988,938
Other adjustments		(11,686	)		40,037
Meals and entertainment		202			235
Increase in valuation allowance		696,479			(5,377,133	)
Income tax benefit	$	--		$	--