Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

Our net deferred tax assets, liabilities and valuation allowance as of December 31, 2018 and 2017 are summarized as follows:

	Year Ended December 31,
	2018		2017
Deferred tax assets:
Net operating loss carryforwards (a)	$	4,109,956	$	2,075,529
Tax credit carryforwards (a)		-		-
Depreciation and amortization		2,799,217		3,107,094
Share based compensation		435,770		297,893
Other		248,654		389,146
Total deferred tax assets		7,593,597		5,869,662
Valuation allowance		(7,539,944)		(5,354,880	)
Net deferred tax assets		53,653		514,782
Deferred tax liabilities:
Intangible assets		(53,653)		(514,782	)
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.