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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The provision for income taxes consists of the following at December 31, 2019 and 2018:
 20192018
Current tax provision$—  $—  
Deferred tax benefit(334,394) —  
Total tax benefit$(334,394) $—  
Schedule of Effective Income Tax Rate Reconciliation
A reconciliation of the expected Federal statutory rate to our actual rate as reported for each of the periods presented is as follows:
 20192018
Federal statutory rate21 %21 %
State income tax rate, net of federal benefit%(1 %)
Permanent differences(3 %)(2 %)
Change in valuation allowance(12 %)(18 %)
 %— %
Schedule of Deferred Tax Assets and Liabilities
The following is a schedule of the deferred tax assets and liabilities as of December 31, 2019 and 2018:
 20192018
Deferred tax assets:  
Net operating loss carry forward$32,742,350  $31,473,506  
Intangible assets686,400  863,400  
Accrued expense223,100  142,000  
Deferred rent15,700  27,000  
Allowance for doubtful accounts61,700  17,500  
Other258,600  140,300  
Subtotal33,987,850  32,663,706  
Less valuation allowance(33,987,850) (32,663,706) 
Total—  —  
Deferred tax liabilities:  
Intangible assets and property and equipment1,989,800  2,162,500  
Other29,400  177,332  
Total2,019,200  2,339,832  
Total deferred tax liabilities$(2,019,200) $(2,339,832)