INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of deferred tax assets

Significant components of the Company's deferred tax assets are as follows: 

	2018			2017
Deferred tax asset:
Net operating loss	$	6,924,325		$	3,543,284
Reserves and allowances		1,724,446			568,866
Equity Compensation		425,603			155,565
Tax credit carryforward		142,484			162,794
Property and equipment		300,240			231,148
Total deferred tax asset		9,517,098			4,661,657
Deferred tax liability:
Intangible assets, net		(567,923	)		(653,139	)
Total deferred tax liability		(567,923	)		(653,139	)
Valuation allowance		(9,054,147	)		(4,166,999	)
Deferred tax asset (liability), net	$	(104,972	)	$	(158,481	)

Schedule of net income tax benefit

The net income tax benefit consists of the following:

	2018			2017
Current
Foreign	$	134,017		$	—
Federal		—			—
State		—			—
Total Current	$	134,017
Deferred
Foreign		(52,134	)	$	—
Federal		(158,482	)		(78,393	)
State		—			—
Total Deferred	$	(210,616	)	$	(78,393	)
Income tax (benefit)	$	(76,599	)	$	(78,393	)

Schedule of reconciliation of income tax attributable to operations

The reconciliation of income tax attributable to operations computed at the 2018 and 2017 U.S. Federal statutory income tax rates of 21% and 34% respectively to income tax expense is as follows:

	2018			2017
Tax benefit at U.S. Federal statutory tax rate		(21.0	%)		(34.0	%)
Increase (decrease) in tax rate resulting from:
Effect of change in tax rates		1.8	%		12.0	%
Effect of Section 382 limitation		4.9	%		0.0	%
Increase in valuation allowance		15.1	%		17.0	%
Nondeductible meals & entertainment expense and other		0.9	%		6.1	%
State taxes, net of federal benefit		(2.4	%)		(4.5	%)
Foreign rate differential		0.3	%		0.7	%
Stock compensation expense		(0.1	%)		1.9	%
Effective tax rate		(0.3	%)		(0.8	%)