Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | |||
Allowance for doubtful accounts | $ 65,529 | $ 46,492 | |
Deferred revenue | 4,807 | 4,664 | |
Deferred rent | 4,275 | ||
Property and intangible assets | 2,301,987 | 2,336,221 | |
State net operating loss ("NOL") carryforwards | 910,274 | 636,578 | |
Federal net operating loss ("NOL") carryforwards | 4,146,274 | 3,789,618 | |
Section 163(j) interest limitation | 13,499 | 51,319 | |
Cumulative translation adjustment | 216,255 | 349,834 | |
Stock based compensation | 118,377 | 335,785 | |
ASC 606 - Section 481(A) adjustment | (185,162) | ||
ASC 842-ROU asset | (790,446) | ||
ASC 842 - Lease liability | 799,376 | ||
Other | 18,238 | (24,654) | |
Valuation allowance | (7,154,510) | (7,176,391) | $ (6,620,464) |
Total deferred tax assets | 464,498 | 353,741 | |
Deferred tax liabilities: | |||
Goodwill amortization | (709,010) | (518,087) | |
Net deferred tax liability | $ (244,512) | $ (164,346) |
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- Definition ASC 606 - Section 481(A) adjustment. No definition available.
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- Definition Deferred tax asset interest limitation. No definition available.
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- Definition ASC 842 - Lease liability. No definition available.
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- Definition ASC 842- Right of use asset. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. 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 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 domestic operating loss carryforwards. Excludes state and local operating loss 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 state and local 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. 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 deferred rent. 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 unrealized losses on foreign currency transactions. 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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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