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Income Taxes (Tables)

12 Months Ended

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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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.

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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.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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