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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Schedule of components of income (loss) before the income tax provision (benefit) |
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |
US |  | $ | 1,120,521 |  |  | $ | (19,192,594 | )
Foreign |  |  | (67,096 | ) |  |  | — |
Pre-tax income (loss) from operations |  | $ | 1,053,425 |  |  | $ | (19,192,594 | )
Schedule for significant portions of deferred income tax assets |
|  | As of December 31, |
Current deferred tax assets/(liabilities): |  | 2019 |  |  | 2018 |
State taxes |  | $ | 336 |  |  | $ | 345 |
Capitalized research and development costs |  |  | — |  |  |  | 10,327 |
Other |  |  | 112,222 |  |  |  | 187,377 |
Net operating loss |  |  | 6,434,544 |  |  |  | 5,104,432 |
Gross deferred tax assets |  |  | 6,547,102 |  |  |  | 5,302,481 |
Valuation allowance |  |  | (6,206,450 | ) |  |  | (5,302,481 | )
Net deferred tax assets |  | $ | 340,652 |  |  | $ | — |
Deferred tax liabilities |  |  |  |  |  |  |  |
Note discount |  | $ | (340,652 | ) |  | $ | — |
Total deferred tax liabilities |  |  | (340,652 | ) |  |  | — |
Net deferred tax assets |  | $ | — |  |  | $ | — |
Schedule of provision for income taxes on earnings subject to income taxes differs from the statutory Federal rate |
|  | As of December 31, |
|  | 2019 |  |  | 2018 |
Expected income tax benefit at federal statutory tax rate |  | $ | 221,219 |  |  | $ | (4,030,454 | )
State income taxes, net of federal benefit |  |  | (434,881 | ) |  |  | (319,816 | )
Change in fair value of warrants |  |  | (1,874,873 | ) |  |  | 2,869,116 |
Change in valuation allowance |  |  | 1,469,187 |  |  |  | 1,286,995 |
Uncertain tax positions |  |  | 436,145 |  |  |  | — |
Change in compound derivative |  |  | (101,671 | ) |  |  | 3,224 |
Loss on extinguishment of debt |  |  | 117,198 |  |  |  | 123,982 |
Stock compensation |  |  | 121,289 |  |  |  | 67,966 |
Rate adjustment |  |  | 49,338 |  |  |  | — |
Other permanent difference |  |  | (1,351 | ) |  |  | 629 |
Provision for Income Taxes |  | $ | 1,600 |  |  | $ | 1,642 |
Schedule of reconciliation of beginning and ending amounts of unrecognized tax positions |
|  | As of December 31, |
|  | 2019 |  |  | 2018 |
Unrecognized tax positions, beginning of the year |  | $ | — |  |  | $ | — |
Gross increase - current period tax positions |  |  | 552,082 |  |  |  | — |
Unrecognized tax positions, end of year |  | $ | 552,082 |  |  | $ | — |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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