Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

Our net deferred tax assets, liabilities and valuation allowance are as follows:

	Year Ended December 31,
	2017			2016
Deferred tax assets:
Net operating loss carryforwards (a)	$	2,075,529		$	892,107
Tax credit carryforwards (a)					-
Depreciation and amortization		3,107,094			3,414,971
Share based compensation		297,893			-
Other		389,146			533,034
Total deferred tax assets		5,869,662			4,840,112
Valuation allowance		(5,354,880	)		(3,918,791	)
Net deferred tax assets		514,782			921,321
Deferred tax liabilities:
Intangible assets		(514,782	)		(921,321	)
Net deferred tax liabilities	$	-		$	-

(a) reflects estimated change of control limitation under Section 382 and 383 of the Internal Revenue Code as of December 31, 2016 due to reverse merger on November 15, 2016.