Income Taxes (Details) - USD ($) |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Deferred income tax assets (liabilities): | ||
Property and equipment | $ 74,447 | $ 58,036 |
Accrued expenses | 297,700 | 224,546 |
Share based compensation | 1,926,408 | 1,803,943 |
Other | 90,910 | (912,575) |
Net operating loss carryforwards | 20,080,697 | 18,535,794 |
Deferred income tax assets (liabilities), gross | 22,470,162 | 19,709,744 |
Less valuation allowance | (22,470,162) | (19,709,744) |
Deferred income tax assets (liabilities), Net |
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- Definition It represents the amount of accured expenses for deferred tax assets. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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