Annual report pursuant to Section 13 and 15(d)

Income Taxes (Tables)

v3.10.0.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2018
Income Tax Disclosure [Abstract]  
Schedule of pretax loss from continuing operations
  Year ended December 31,  
    2018     2017  
Computed "expected" tax benefit   $ (2,442,589 )     (387,415 )
Increase (reduction) in income taxes resulting from:                
State Tax, net of federal     (697,883 )     (68,367 )
Change in Federal Tax Rate           52,519  
LLC income flow through           250,058  
Non-deductible finance charges and loss on debt extinguishment     1,255,918        
Change in the valuation allowance     1,884,554       153,205  
Total income tax expense/(benefit)   $        
Schedule of deferred tax assets
  Total     Total     Deferred Tax Asset  
    2018     2017     2018     2017  
Net operating loss carry-forward     7,132,000       404,000       1,926,000       109,000  
Stock based compensation     252,000             68,000        
Less: valuation allowance     (7,384,000 )     (404,000 )     (1,994,000 )     (109,000 )
Total   $     $     $     $