Income Taxes (Details 1) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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Income Tax Disclosure [Abstract] | ||||
Tax benefit at statutory rate | $ (409,180) | $ (447,328) | $ (1,014,950) | $ (742,154) |
Net operating loss carryforwards (NOLs) | 418,780 | 540,592 | 691,847 | 712,817 |
Foreign investment losses | 67,200 | 14,649 | 183,700 | 14,649 |
Stock-based compensation expense | 72,800 | 80,526 | 138,500 | 138,445 |
Amortization expense | (12,800) | (1,700) | (25,600) | (3,400) |
Accrued R&D expense | (168,000) | (168,000) | ||
Accrued payroll | (149,400) | (41,800) | ||
Others | 12,600 | (18,739) | 71,538 | 51,705 |
Tax expense at effective tax rate | $ 3,235 | $ 4,062 |
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- Definition Accrued deposit expense. No definition available.
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- Definition Accrued research and development expense. No definition available.
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- Definition The amount of net operating loss carryforwards (NOLs). No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. 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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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