XML 79 R67.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of (Benefit) for Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Current:    
Federal $ (20,391) $ 10,000
State 1,202 800
International 109,998 3,097
Current income tax expense (benefit) 90,809 13,897
Deferred:    
Federal (817,523) (202,725)
State (670,070) (256,927)
Deferred income tax expense (benefit) (1,487,593) (459,652)
Adjustment to deferred taxes for tax rate change   43,038
Total benefit for income taxes $ (1,396,784) $ (402,717)