Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.19.3.a.u2
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Assets related to:    
Accounts payable and accrued liabilities $ 588,037 $ 1,224,599
Net operating losses and start-up costs 9,891,122 6,240,595
Total deferred tax assets 10,479,159 7,465,194
Valuation allowance for deferred tax assets (10,297,430) (7,409,867)
Net deferred tax 181,729 55,327
Liabilities related to:    
Accounts receivable and prepaid expenses (20,226) (27,976)
Depreciation and amortization (161,503) (27,351)
Net deferred tax liabilities (181,729) (55,327)
Net deferred tax assets $ 0 $ 0