Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Taxes

Schedule of components of the provision for income taxes

	December 31,		December 31,
	2019		2018
Current:
Federal	$	10,000	$	—
State		—		—
Foreign		—		—
Total current		10,000		—
Deferred:
Federal		—		—
State		—		—
Foreign		—		—
Total deferred		—		—
Total provision for income taxes	$	10,000	$	—

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

	December 31,		December 31,
	2019		2018
Statutory rate	(21.0)	%	(21.0)	%
State taxes	(0.1)	%	(5.6)	%
Tax credits	—	%	(0.2)	%
Goodwill and indefinite-lived intangible asset impairment	—	%	3.4	%
Book loss on debt extinguishment	5.4	%	—	%
Other	0.5	%	1.0	%
Effect of U.S. tax law change	—	%	—	%
Valuation allowance	15.2	%	22.4	%
Effective tax rate	—	%	—	%

Schedule of net deferred tax assets

	December 31,		December 31,
	2019		2018
Non-current deferred tax assets:
Net operating losses	$	15,966,084	$	12,156,279
Tax credits		241,425		329,563
Stock compensation		1,363,578		1,479,325
Other		—		573,441
		17,571,087		14,538,608
Valuation allowance		(13,884,133)		(8,512,820)
Net non-current deferred tax assets		3,686,954		6,025,788
Non-current deferred tax liabilities:
Other		(20,594)		—
Property and equipment		(3,666,360)		(6,025,788)
Net non-current deferred tax liability		(3,686,954)		(6,025,788)
Net non-current deferred tax asset (liability)	$	—	$	—

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

	December 31,		December 31,
	2019		2018
Gross Unrecognized Tax Benefit--Beginning Balance	$	100,889	$	97,010
Increases Related to Tax Positions from Prior Years		(24,486)		(20,607)
Increases Related to Tax Positions Taken During the Current Year		—		24,486
Gross Unrecognized Tax Benefit--Ending Balance	$	76,403	$	100,889