Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.19.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Allowance for doubtful accounts $ 46,492 $ 45,944
Deferred revenue 4,664 7,121
Deferred rent 4,275 1,857
Property and intangible assets 2,336,221 2,227,454
State net operating loss ("NOL") carryforwards 636,578 569,847
Federal net operating loss ("NOL") carryforwards 3,789,618 3,245,846
Section 163(j) interest limitation 51,319
Cumulative translation adjustment 349,834 179,510
Stock based compensation 335,785 325,243
Other (24,654) 17,642
Valuation allowance (7,176,391) (6,620,464)
Total deferred tax assets 353,741
Deferred tax liabilities:    
Goodwill amortization (518,087) (372,072)
Net deferred tax liability $ (164,346) $ (372,072)