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Income Taxes - Temporary Differences (Details) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Deferred tax assets: |  |  |  |
Net operating loss carryforwards |  | $ 27,578,200 | $ 38,299,400 | $ 33,424,100
Charitable contributions |  | 300 | 500 | 500
Inventory Reserves |  | 205,800 | 361,300 | 267,700
Amortization |  | 22,800 | 89,500 | 51,400
Allowance for doubtful accounts |  | 116,900 | 102,300 | 72,300
Stock-based compensation |  | 519,900 | 341,400 | 260,600
Total deferred tax assets |  | 28,443,900 | 39,194,400 | 34,076,600
Deferred tax liabilities: |  |  |  |
Depreciation |  | (80,500) | (83,300) | (62,400)
Deferred revenue |  | (6,400) |  |
Net deferred tax assets |  | 28,357,000 | 39,111,100 | 34,014,200
Valuation allowance |  | $ (28,357,000) | $ (39,111,100) | $ (34,014,200)
Corporate income tax rate |  | 35.00% |  |
Forecast |  |  |  |
Deferred tax liabilities: |  |  |  |
Corporate income tax rate | 21.00% |  |  |

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