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Income Taxes (Details 1) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets (liabilities): |  |
Equity based compensation | $ 240,000 | $ 177,000
Allowance for doubtful accounts | 2,478,000 | 870,000
Fixed assets | (6,476,000) | (7,034,000)
Lease Impairment | 553,000 | 507,000
Deferred rent |  | 1,000
Lease Liability | 520,000 |
Right of use asset | (466,000) |
Accrued expenses |  | 12,000
Interest expense carryforward |  | 88,000
Tax credit carryforward | 32,000 | 32,000
Federal loss carry-forwards | 14,047,000 | 15,823,000
State loss carry forward | 353,000 | 816,000
Gross deferred tax assets | 11,281,000 | 11,292,000
Valuation allowance | (11,281,000) | (11,292,000)
Net deferred tax assets |  |

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