Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Income Tax Disclosure [Abstract] | ||
Amortization | $ 978,688 | |
Net operating loss carryforward | 5,244,000 | 11,752,815 |
Goodwill and intangible assets | (112,742) | 1,477,448 |
Allowance for doubtful accounts | 259,110 | 130,580 |
Charitable contributions | 618 | 891 |
Stock options | 700,745 | 1,010,164 |
Accrued liabilities | 121,993 | 254,165 |
Deferred state tax asset | 595,531 | |
Total deferred income tax assets | 7,787,943 | 14,626,063 |
Depreciation | (406,310) | (969,933) |
Total deferred income tax liabilities | (406,310) | (969,933) |
Deferred tax asset, net | 7,381,633 | 13,656,130 |
Less: valuation allowance | 7,381,633 | (13,656,130) |
Net deferred tax assets |
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- Definition Deferred income tax liabilities, depreciation. No definition available.
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- Definition Deferred tax assets amortization. No definition available.
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- Definition Deferred tax assets stock options. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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