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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Components of Net Deferred Taxes

The components of net deferred taxes are as follows:

		As of December 31,
		2019				2018
Deferred tax assets (liabilities):
Net operating loss		$	4,616,000			$	5,095,000
Depreciation and amortization			5,002,000				4,449,000
Stock-based compensation			3,113,000				2,840,000
Capitalized software costs			(561,000	)			(522,000	)
Deferred lease liability			45,000				53,000
Allowance for doubtful accounts			206,000				251,000
Other			31,000				36,000
Total deferred tax assets, net			12,452,000				12,202,000
Less: valuation allowance			(12,452,000	)			(12,202,000	)
Net deferred taxes		$	—			$	—

Schedule of Provision of Income Taxes

The provision for income taxes consisted of the following:

		Years Ended December 31,
		2019				2018
Current		$	219,082			$	—
Deferred			—				—
Total		$	219,082			$	—

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation between the income tax expense (benefit) calculated by applying statutory rates to net loss and the income tax expense reported in the accompanying consolidated financial statements is as follows:

		Years Ended December 31,
		2019				2018
U.S. federal statutory rate applied to pretax income (loss)		$	34,000			$	(512,000	)
State taxes, net of federal benefit			165,082				(146,000	)
Permanent differences			11,000				7,000
Benefit of federal operating loss carryforwards			(381,000	)			(170,000	)
Cumulative adjustment to deferred taxes			—				612,000
Change in state tax rates and other			140,000				157,000
Change in valuation allowance			250,000				52,000
		$	219,082			$	—

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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
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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

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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