Income Taxes (Details 1) - USD ($) |
Dec. 31, 2018 |
Dec. 31, 2017 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating losses | $ 2,165,100 | $ 1,259,000 |
| Share based compensation | 663,300 | 273,500 |
| Amortization of debt discount | 346,400 | |
| Reserve for inventory obsolescence | 53,700 | 41,700 |
| Reserve for bad debt | 12,400 | 34,200 |
| Less valuation allowance | (2,882,900) | (1,398,400) |
| Total Deferred Tax Asset | 358,000 | 210,000 |
| Deferred tax liabilities: | ||
| Accumulated depreciation and amortization | (358,000) | (210,000) |
| Total deferred tax liabilities | (358,000) | (210,000) |
| NET DEFERRED TAX | $ 0 | $ 0 |
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- Definition Deferred tax assets tax deferred expense reserves and accruals reserve for inventory obsolescence. No definition available.
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- Definition Deferred tax assets tax deferred expense reserves and accruals reserve for inventory obsolescence. 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, 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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- References No definition available.
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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 share-based compensation. 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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