Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2018 |
Dec. 31, 2017 |
---|---|---|
Income Tax Disclosure [Abstract] | ||
Net operating loss | $ 7,155,358 | $ 4,309,231 |
Non-deductible interest expense | 247,938 | |
Debt issue costs | 426,817 | |
Stock-based compensation expense | 586,164 | 201,950 |
Patent licenses | 15,826 | 17,077 |
Research and development tax credit carryforward | 91,535 | 194,345 |
Accrued expenses | 12,123 | 8,981 |
Section 195 deferred start-up costs | 24,286 | 26,445 |
Deferred tax assets | 8,560,047 | 4,758,029 |
Discount on debt | (1,014,484) | |
Depreciation | (2,766) | (2,904) |
Deferred tax liabilities | (2,766) | (1,017,388) |
Deferred tax assets, net of deferred tax liabilities | 8,557,281 | 3,740,641 |
Less: valuation allowance | (8,557,281) | (3,740,641) |
Deferred tax assets, net after valuation allowance |
X | ||||||||||
- Definition Deferred tax assets, net of deferred tax liabilities. No definition available.
|
X | ||||||||||
- Definition Deferred tax assets non-deductible interest expense. No definition available.
|
X | ||||||||||
- Definition Deferred tax liabilitie depreciation No definition available.
|
X | ||||||||||
- Definition Deferred tax liabilities discount on debt. No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- References No definition available.
|