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v3.20.4

Income Taxes - Schedule of the Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carry forward | $ 36,484,500 | $ 32,742,350
Intangible assets | 447,700 | 686,400
Accrued expense | 211,600 | 223,100
Deferred rent | 18,000 | 15,700
Allowance for doubtful accounts | 58,800 | 61,700
Other | 472,500 | 258,600
Subtotal | 37,693,100 | 33,987,850
Less valuation allowance | (35,848,400) | (32,075,650)
Total | 1,844,700 | 1,912,200
Deferred tax liabilities: |  |
Intangible assets and property and equipment | 1,449,900 | 1,989,800
Other | 501,800 | 29,400
Total | 1,951,700 | 2,019,200
Total deferred tax liabilities | $ 107,000 | $ 107,000

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