Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The provision for income taxes consists of the following at December 31, 2018 and 2017:

	2018		2017
Current tax provision	$	—	$	(91,477	)
Deferred tax benefit	—		(1,406,599		)
Total tax benefit	$	—	$	(1,498,076	)

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the expected Federal statutory rate to our actual rate as reported for each of the periods presented is as follows:

	2018		2017
Federal statutory rate	21	%	34	%
State income tax rate, net of federal benefit	(1	%)	4	%
Permanent differences	(2	%)	(2	%)
Impact in changes in tax law	—	%	22	%
Change in valuation allowance	(18	%)	(25	%)
	—	%	33	%

Schedule of Deferred Tax Assets and Liabilities

The following is a schedule of the deferred tax assets and liabilities as of December 31, 2018 and 2017:

	2018			2017
Deferred tax assets:
Net operating loss carry forward	$	31,473,506		$	29,622,135
Intangible assets	863,400			1,278,900
Stock based expenses	—			1,176,900
Accrued expense	142,000			362,000
Deferred rent	27,000			33,400
Allowance for doubtful accounts	17,500			23,200
Other	140,300			7,200
Subtotal	32,663,706			32,503,735
Less valuation allowance	(32,663,706		)	(32,503,735		)
Total	—			—
Deferred tax liabilities:
Intangible assets and property and equipment	2,162,500			2,307,600
Other	177,332			24,300
Total	2,339,832			2,331,900
Total deferred tax liabilities	$	(2,339,832	)	$	(2,331,900	)