Annual report pursuant to Section 13 and 15(d)

Income Tax (Schedule of Deferred Tax Assets) (Details)

v3.19.1
Income Tax (Schedule of Deferred Tax Assets) (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net Operating Loss Carryfowards $ 18,731,555 $ 15,117,487
R & D credits 2,729,737 1,966,964
Stock Compensation 744,506 629,447
Contingent Consideration 713,259 599,343
Other Accrued Expenses 128,522
Deferred tax assets 22,919,057 18,441,763
Deferred tax liabilities:    
Property, plant and equipment, primarily due to differences in depreciation (127,140) (26,307)
Other Accrued Expenses (11,926)
Intangible Assets (1,302,220) (1,302,220)
Deferred tax liabilities (1,441,286) (1,328,527)
Valuation allowance (21,794,504) (18,415,456)
Net deferred tax assets (liabilities) $ (316,733) $ (1,302,220)