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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Taxes [Abstract] |
Summary of company's benefit for income taxes |
|  |  | 2018 |  |  | 2017 |
| Deferred: |  |  |  |  |  |
| Federal |  | $ | 94,031 |  |  | $ | 2,126,062 |
| State and local |  |  | (449,796 | ) |  |  | 200,294 |
| Total deferred |  |  | (355,765 | ) |  |  | 2,326,356 |
| Total provision (benefit) for income taxes |  |  | (355,765 | ) |  |  | 2,326,356 |
| Less: valuation reserve |  |  | 355,765 |  |  |  | (2,326,356 | )
| Income tax provision |  | $ | — |  |  | $ | — |
Summary of reconciliation of the federal statutory rate |
|  |  | 2018 |  |  | 2017 |
| Benefit for income taxes at federal statutory rate |  |  | 21.0 | % |  |  | 34.0 | %
| State and local income taxes, net of federal benefit |  |  | 7.4 |  |  |  | 7.4 |
| Differences attributable to the Tax and Jobs Cut Act |  |  | — |  |  |  | (32.0 | )
| Differences attributable to change in state business apportionment |  |  | — |  |  |  | (4.7 | )
| Loss on debt conversion |  |  | — |  |  |  | (9.1 | )
| Prior year adjustment of taxes |  |  | — |  |  |  | (47.1 | )
| Other |  |  | — |  |  |  | (0.1 | )
| Less valuation allowance |  |  | (28.4 | ) |  |  | 51.6 |
| Effective income tax rate |  |  | 0.0 | % |  |  | 0.0 | %
Schedule of deferred tax assets (liabilities) |
|  |  | 2018 |  |  | 2017 |
| Net operating loss carryforward |  | $ | 2,786,519 |  |  | $ | 3,738,980 |
| Bad debt reserve |  |  | 238,194 |  |  |  | 9,709 |
| Employee stock compensation |  |  | 364,699 |  |  |  | 255,322 |
| Intangible assets |  |  | (684,722 | ) |  |  | (858,811 | )
| Depreciation |  |  | (2,548 | ) |  |  | 2,567 |
| Accrued expenses |  |  | 89,861 |  |  |  | — |
| Charity |  |  | 233 |  |  |  | 234 |
| Net deferred tax asset |  |  | 2,792,236 |  |  |  | 3,148,001 |
| Valuation allowance |  |  | (2,792,236 | ) |  |  | (3,148,001 | )
| Net deferred tax asset |  | $ | — |  |  | $ | — |

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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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