Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 3)

v3.10.0.1
Income Taxes (Details 3) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Net Deferred Tax Liability    
Net Operating Loss Carryforwards $ 13,601,705 $ 12,624,253
Research and Development Credit Carryforwards 2,124,949 2,002,640
Capitalized Research and Development 5,861,675 5,172,541
Nonqualified Stock Option 639,729 552,096
Depreciation and Amortization (3,217) (82)
Cash Versus Accrual Adjustments 2,069,985 4,459,785
Total Deferred Tax Assets 24,294,826 24,811,233
Valuation Allowance (23,659,844) (24,075,539)
Net Deferred Tax Asset 634,982 735,694
In-Process Research and Development (904,950) (919,617)
Net Deferred Tax Liability $ (269,968) $ (183,923)