Income Taxes - Schedule of Deferred Taxes (Details) - USD ($) |
Dec. 31, 2018 |
Dec. 31, 2017 |
|---|---|---|
| Deferred Tax Assets, Net [Abstract] | ||
| Net operating losses | $ 4,421,423 | $ 716,819 |
| Accrued compensation | 465,430 | 271,437 |
| Deferred rent | 15,373 | 4,051 |
| Tax credits | 252,095 | 0 |
| Stock-based compensation | 1,922,736 | 1,291,230 |
| Installment sale | 508,291 | 0 |
| Other reserves | 262,260 | 72,881 |
| Basis difference in tangible and intangible assets, net | 2,968,764 | 2,019,272 |
| Total deferred tax assets | 10,816,372 | 4,375,690 |
| Deferred Tax Liabilities, Deferred Expense [Abstract] | ||
| Prepaid expenses | (160,474) | 0 |
| Installment sales | 0 | (358,844) |
| Total deferred tax liabilities | (160,474) | (358,844) |
| Deferred tax asset, net | 10,655,898 | 4,016,846 |
| Less valuation allowance | (10,725,136) | (4,023,990) |
| Net deferred taxes | $ (69,238) | $ (7,144) |
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- Definition Deferred Tax Assets, Installment Sale No definition available.
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- Definition Deferred Tax Assets, Net, Before Valuation Allowance No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible difference in tangible and intangible assets. No definition available.
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- Definition Deferred Tax Liabilities, Tax Deferred Expense, Installment Sale No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. 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 and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit 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 employee compensation. 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. 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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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