Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | ||
Amortization | $ 914,520 | $ 978,688 |
Net operating loss carryforward | 19,567,649 | 5,244,000 |
Goodwill and intangible assets | (112,742) | |
Allowance for doubtful accounts | 703,873 | 259,110 |
Charitable contributions | 593 | 618 |
Stock options | 936,641 | 700,745 |
Accrued liabilities | 390,041 | 121,993 |
Business interest expense | 989,408 | |
Deferred state tax asset | 1,139,059 | 595,531 |
Total deferred income tax assets | 24,641,784 | 7,787,943 |
Depreciation | (2,301,605) | (406,310) |
Total deferred income tax liabilities | (406,310) | |
Deferred tax asset, net | 22,340,179 | 7,381,633 |
Less: valuation allowance | (22,340,179) | (7,381,633) |
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 business interest expense. 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://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 charitable contribution 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 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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://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 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 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://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 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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- References No definition available.
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