Income Taxes - Temporary Differences (Details) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Deferred tax assets: | ||||
| Net operating loss carryforwards | $ 27,578,200 | $ 38,299,400 | $ 33,424,100 | |
| Charitable contributions | 300 | 500 | 500 | |
| Inventory Reserves | 205,800 | 361,300 | 267,700 | |
| Amortization | 22,800 | 89,500 | 51,400 | |
| Allowance for doubtful accounts | 116,900 | 102,300 | 72,300 | |
| Stock-based compensation | 519,900 | 341,400 | 260,600 | |
| Total deferred tax assets | 28,443,900 | 39,194,400 | 34,076,600 | |
| Deferred tax liabilities: | ||||
| Depreciation | (80,500) | (83,300) | (62,400) | |
| Deferred revenue | (6,400) | |||
| Net deferred tax assets | 28,357,000 | 39,111,100 | 34,014,200 | |
| Valuation allowance | $ (28,357,000) | $ (39,111,100) | $ (34,014,200) | |
| Corporate income tax rate | 35.00% | |||
| Forecast | ||||
| Deferred tax liabilities: | ||||
| Corporate income tax rate | 21.00% | |||
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. 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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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