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v3.8.0.1

Income Taxes - Schedule of the Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carry forward | $ 29,622,135 | $ 27,202,348
Intangible assets | 1,278,900 | 2,239,700
Stock based expenses | 1,176,900 | 1,484,900
Accrued expense | 362,000 | 311,000
Deferred rent | 33,400 | 69,300
Allowance for doubtful accounts | 23,200 | 9,800
Other | 7,200 | 14,200
Subtotal | 32,503,735 | 31,331,248
Less valuation allowance | (32,503,735) | (31,331,248)
Total | 0 | 0
Deferred tax liabilities: |  |
Intangible assets and property and equipment | 2,307,600 | 3,702,300
Other | 24,300 | 26,200
Total | 2,331,900 | 3,728,500
Total deferred tax liabilities | $ (2,331,900) | $ (3,728,500)

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