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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Schedule of components of income tax expense (benefit) |
|  | DECEMBER 31, |
|  | 2019 |  |  | 2018 |
Current provision |  |  |  |  |  |
State |  | $ | 10,000 |  |  | $ | 10,000 |
Foreign |  |  | 38,991 |  |  |  | 55,113 |
Total |  |  | 48,991 |  |  |  | 65,113 |
Deferred provision (benefit) |  |  |  |  |  |  |  |
Federal |  |  | 177,049 |  |  |  | 633,073 |
State |  |  | 189,632 |  |  |  | 514,220 |
Foreign |  |  | (23,022 | ) |  |  | (19,080 | )
Total |  |  | 343,659 |  |  |  | 1,128,213 |
Income tax provision |  | $ | 392,650 |  |  | $ | 1,193,326 |
Schedule of effective income tax rate reconciliation |
|  | DECEMBER 31, |
|  | 2019 |  |  | 2018 |
Statutory federal income tax rate |  |  | 21.0% |  |  |  | 21.0% |
State, net of federal benefit |  |  | 1.5% |  |  |  | -2.1% |
Non-deductible expenses |  |  | 16.5% |  |  |  | 5.4% |
Change in valuation allowance |  |  | -22.1% |  |  |  | -200.1% |
Foreign rate differential |  |  | -1.1% |  |  |  | 3.1% |
Return to accrual difference true-ups |  |  | 32.8% |  |  |  | 0.6% |
Other |  |  | 14.7% |  |  |  | 6.9% |
Deferred tax adjustment and true-up |  |  | -2.8% |  |  |  | -84.1% |
Combined effective tax rate |  |  | 60.5% |  |  |  | -249.4% |
Schedule of deferred tax assets and liabilities |
|  | DECEMBER 31, |
|  | 2019 |  |  | 2018 |
Deferred tax assets: |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 10,203,094 |  |  | $ | 10,513,224 |
Alternative minimum tax credit |  |  | 45,650 |  |  |  | 45,650 |
Share-based compensation |  |  | 653,679 |  |  |  | 536,223 |
Intangible amortization |  |  | 481,192 |  |  |  | 565,013 |
Other assets |  |  | 241,358 |  |  |  | 423,394 |
Total deferred tax assets |  |  | 11,624,973 |  |  |  | 12,083,504 |
Less: valuation allowance |  |  | (10,364,787 | ) |  |  | (10,507,891 | )
Total deferred tax assets, net |  |  | 1,260,186 |  |  |  | 1,575,613 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Goodwill amortization |  |  | 2,532,649 |  |  |  | 2,293,533 |
Depreciation |  |  | 135,470 |  |  |  | 345,136 |
Foreign intangible amortization |  |  | 447,811 |  |  |  | 447,811 |
Other liabilities |  |  | 12,818 |  |  |  | 12,643 |
Total deferred tax liabilities |  |  | 3,128,748 |  |  |  | 3,099,123 |
Net deferred tax liability |  | $ | (1,868,562 | ) |  | $ | (1,523,510 | )
Summary of valuation allowance |
|  | DECEMBER 31, |
|  | 2019 |  |  | 2018 |
Beginning balance |  | $ | (10,507,891 | ) |  | $ | (9,550,279 | )
Decreases (increases) |  |  | 143,104 |  |  |  | (957,612 | )
Ending balance |  | $ | (10,364,787 | ) |  | $ | (10,507,891 | )

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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