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v3.19.1

Income Taxes (Details 2) - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 10,513,224 | $ 10,526,231
Alternative minimum tax credit | 45,650 | 45,650
Share-based compensation | 536,223 | 358,360
Intangible amortization | 565,013 | 740,685
Other assets | 423,394 | 233,447
Total deferred tax assets | 12,083,504 | 11,904,373
Less: valuation allowance | (10,507,891) | (9,550,279)
Total deferred tax assets, net | 1,575,613 | 2,354,094
Deferred tax liabilities: |  |
Goodwill amortization | 2,293,533 | 2,203,154
Depreciation | 345,136 | 86,506
Foreign intangible amortization | 447,811 | 447,811
Other liabilities | 12,643 | 8,852
Total deferred tax liabilities | 3,099,123 | 2,746,323
Net deferred tax liability | $ (1,523,510) | $ (392,229)

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