Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Taxes

Schedule of components of the provision for income taxes

	December 31,		December 31,
	2018		2017
Current:
Federal	$	—	$	—
State		—		—
Foreign		—		—
Total Current		—		—
Deferred:
Federal		—		(12,165,311)
State		—		(1,015,931)
Foreign		—		—
Total Deferred		—		(13,181,242)
Total Provision for Income Taxes	$	—	$	(13,181,242)

Schedule of effective tax rate, differed from the federal statutory rate

	December 31,		December 31,
	2018		2017
Statutory Rate	(21.0)	%	(34.0)	%
State Taxes	(5.6)	%	(2.2)	%
Tax Credits	(0.2)	%	(0.2)	%
Goodwill and Indefinite-lived Intangible Asset Impairment	3.4	%	16.3	%
Other	1.0	%	3.6	%
Effect of U.S. tax law change	—	%	2.6	%
Valuation Allowance	22.4	%	(23.6)	%
Effective Tax Rate	—	%	(37.5)	%

Schedule of net deferred tax assets

	December 31,		December 31,
	2018		2017
Non-current deferred tax assets:
Net operating losses	$	12,156,279	$	5,827,970
Tax credits		329,563		325,188
Stock compensation		1,479,325		1,198,657
Fixed assets and intangibles		—		—
Other		573,441		312,949
		14,538,608		7,664,764
Valuation allowance		(8,512,820)		(1,625,782)
Net non-current deferred tax assets		6,025,788		6,038,982
Non-current deferred tax liabilities:
Fixed assets and intangibles		(6,025,788)		(6,038,982)
Net non-current deferred tax liability		(6,025,788)		(6,038,982)
Net non-current deferred tax asset (liability)		—		—

Schedule of reconciliation of the beginning and ending amounts of unrecognized tax benefits

	December 31,		December 31,
	2018		2017
Gross Unrecognized Tax Benefit--Beginning Balance	$	97,010	$	113,073
Increases Related to Tax Positions from Prior Years		(20,607)		(55,960)
Increases Related to Tax Positions Taken During the Current Year		24,486		39,897
Gross Unrecognized Tax Benefit--Ending Balance	$	100,889	$	97,010