Income Taxes (Details 1) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating losses | $ 1,033,300 | $ 2,165,100 |
| Deferred right to use lease liabilities | 1,671,700 | |
| Stock based compensation | 354,800 | 663,300 |
| Amortization of debt discount | 346,400 | |
| Accruals, reserves and other | 160,200 | 66,100 |
| Total Deferred Tax Asset | 3,220,000 | 3,240,900 |
| Deferred tax liabilities: | ||
| Deferred right to use lease assets | 1,678,300 | |
| Accumulated depreciation and amortization | 360,000 | 358,000 |
| Net deferred tax | 2,038,300 | 358,000 |
| Gross deferred tax asset | 1,181,700 | 2,882,900 |
| Valuation Allowance | (1,181,700) | (2,882,900) |
| Deferred tax asset (liability), net | $ 0 | $ 0 |
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- References No definition available.
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- References 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, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. 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 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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- 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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