Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Taxes Tables Abstract

Schedule of effective income tax rate renconciliation

	December 31,
	2018			2017
Federal income tax benefit at statutory rate		21.00	%		34.00	%
State income tax, net of federal benefits		7.80	%		11.35	%
Permanent items		(9.88	)%		(4.09	)%
Impact of tax law change		-	%		(12.46	)%
Other		0.49	%		(0.36	)%
Change in valuation allowance		(19.41	)%		(28.44	)%
Provision for income taxes		-			-

Deferred tax assets

	December 31,
	2018			2017
Net operating loss carryforwards - Federal	$	3,266,000		$	1,968,000
Net operating loss carryforwards - State		2,142,000			1,273,000
Stock based compensation		1,335,000			-
Capitalized Software		(182,000	)		(204,000	)
Settlement reserve		122,000			8,000
Fixed Asset Depreciation		1,000			-
Allowance for doubtful accounts		15,000			15,000
Valuation allowance		(6,699,000	)		(3,060,000	)
Net deferred tax assets	$	-		$	-