Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Effective Tax Rates Reconciliation

The Company also has a state tax rate for Oregon, of 6.6% for both December 31, 2019 and 2018.

	2019			2018
Expected federal income tax benefit	$	(3,389,519	)	$	(1,774,610	)
State income taxes after credits		(1,140,554	)		(597,146	)
Change in valuation allowance		4,530,073			2,371,756
Total provision for income taxes	$	-		$	-

Schedule of Deferred Tax Assets and Liabilities

The components of the net deferred tax assets and liabilities at December 31 consisted of the following:

	2019			2018
Deferred tax assets:
Net operating loss carryforwards	$	12,751,273		$	7,780,105
Stock-based compensation		807,587			623,386
Total deferred tax assets		12,558,860			8,403,491
Deferred tax liabilities:
Depreciation and amortization		(834,160	)		(208,864	)
Total deferred tax liabilities		(834,160	)		(208,864	)
Valuation allowance		(12,724,700	)		(8,194,627	)
Net deferred tax assets	$	-			-