Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of income tax provision (benefit)

	For The Years Ended
	December 31,
	2019			2018
Current – federal		—			—
Current – state		—			—
Deferred – federal		(601,575	)		(707,725	)
Deferred – international		(494,982	)		(40,038	)
Deferred – state		(43,303	)		(246,766	)
		(1,139,860	)		(994,529	)
Change in valuation allowance		1,139,860			994,529
Income tax provision (benefit)	$	—		$	—

Schedule of expected tax expense (benefit) based on the statutory rate is reconciled with the actual tax expense (benefit)

	For The Years Ended
	December 31,
	2019			2018
U.S. federal statutory rate		(21.0	)%		(21.0	)%
State taxes, net of federal benefit		(6.1	)%		(4.8	)%
Foreign rate differential		(0.2	)%		(0.2	)
Permanent differences		3.2	%		2.4	%
Change in tax rates		(1.9	)%		(4.0	)%
Return-to-provision adjustments		(4.0	)%		(2.2	)
Tax credits		(37.1	)%		(19.3	)%
Other		—	%		—	%
Change in valuation allowance		67.1	%		49.2	%
Income tax provision (benefit)		0.0	%		0.0	%

Schedule of company's net deferred tax asset

	December 31,
	2019			2018
Net operating losses	$	1,701,503		$	1,458,744
Stock-based compensation		183,911			122,239
Depreciation and amortization		(94,400	)		(97,700
Accrued expenses and reserves		195,321			45,106
Prepaid expenses		(3,893	)		(1,256	)
Customer deposits		60,759			16,401
Tax credit		1,176,852			546,592
Charitable contributions		37,468			23,945
Other, net		204			3,795
Deferred tax asset, net		3,257,725			2,117,866
Valuation allowance		(3,257,725	)		(2,117,866	)
Deferred tax asset, net of valuation allowance		—			—