Income Taxes - Summary of Components of Deferred Tax (Details) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryforward | $ 29,424,801 | $ 25,628,753 |
Accrued vacation | 35,933 | 30,051 |
Non-qualified stock compensation | 638,413 | 566,367 |
Restricted stock | (808) | (808) |
Total deferred tax assets, net | 30,098,339 | 26,224,363 |
Less valuation allowance | (30,098,339) | (26,224,363) |
Total net deferred taxes |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation related to restricted stock. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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