Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.8.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 6,081,000 $ 4,937,000
Accrued liabilities 1,528,000 800,000
Reserves 222,000 525,000
Stock-based compensation 604,000
Intangible assets 990,000
Gross deferred tax assets 9,425,000 5,790,000
Valuation allowance (9,103,000) (5,282,000)
Gross deferred tax assets after valuation allowance 322,000 508,000
Deferred tax liability - goodwill (560,000)
Deferred tax liability - Property and equipment (322,000) (508,000)
Net deferred tax assets $ 8,600,000 $ 5,300,000