XML 508 R103.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Tax Benefit and Effective Income Tax (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Federal benefit expected at statutory rate $ (5,493,498) $ (2,136,666)
State and local taxes, net of federal benefit (1,498,009)
Impact of tax rate change 837,699
Stock based compensation 434,556
Other differences, net 246,614
Valuation allowance 4,765,579 920,356
Permanent differences 1,453,125 378,611
Tax benefit and effective income tax rate $ (91,633)
Federal benefit expected at statutory rate, percentage 21.00% 34.00%
State and local taxes, net of federal benefit, percentage 5.70% 0.00%
Impact of tax rate change, percentage 0.00% (13.30%)
Stock based compensation, percentage (1.70%) 0.00%
Other differences, net, percentage (0.80%) 0.00%
Valuation allowance, percentage (18.42%) (14.70%)
Permanent differences, percentage (5.46%) (6.00%)
Tax benefit and effective income tax rate, percentage 0.40% 0.00%