Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Taxes (Details)

v3.19.1
Income Taxes - Schedule of Deferred Taxes (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Assets, Net [Abstract]    
Net operating losses $ 4,421,423 $ 716,819
Accrued compensation 465,430 271,437
Deferred rent 15,373 4,051
Tax credits 252,095 0
Stock-based compensation 1,922,736 1,291,230
Installment sale 508,291 0
Other reserves 262,260 72,881
Basis difference in tangible and intangible assets, net 2,968,764 2,019,272
Total deferred tax assets 10,816,372 4,375,690
Deferred Tax Liabilities, Deferred Expense [Abstract]    
Prepaid expenses (160,474) 0
Installment sales 0 (358,844)
Total deferred tax liabilities (160,474) (358,844)
Deferred tax asset, net 10,655,898 4,016,846
Less valuation allowance (10,725,136) (4,023,990)
Net deferred taxes $ (69,238) $ (7,144)