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v3.20.1

Income Taxes - Schedule of the Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carry forward | $ 32,742,350 | $ 31,473,506
Intangible assets | 686,400 | 863,400
Accrued expense | 223,100 | 142,000
Deferred rent | 15,700 | 27,000
Allowance for doubtful accounts | 61,700 | 17,500
Other | 258,600 | 140,300
Subtotal | 33,987,850 | 32,663,706
Less valuation allowance | (33,987,850) | (32,663,706)
Total | 0 | 0
Deferred tax liabilities: |  |
Intangible assets and property and equipment | 1,989,800 | 2,162,500
Other | 29,400 | 177,332
Total | 2,019,200 | 2,339,832
Total deferred tax liabilities | $ (2,019,200) | $ (2,339,832)

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