Annual report pursuant to Section 13 and 15(d)

Income Taxes (Tables)

v3.20.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of deferred income tax assets and liabilities
    As of December 31,  
    2019     2018  
Deferred income tax assets:                
Net operating loss carryforwards   $ 21,062,933     $ 20,080,697  
Share based compensation     1,985,627       1,926,408  
Accrued expenses     778,903       297,700  
Property and equipment           74,447  
Other     2,798       90,910  
      23,830,261       22,470,162  
Less valuation allowance     (23,745,060 )     (22,470,162 )
Total deferred income tax assets     85,201        
Deferred tax liability - depreciation     (85,201 )      
Net deferred tax assets   $     $