Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets for federal and state income taxes as of December 31, 2019 and 2018 are as follows:

	2019			2018
Deferred tax assets:
Net operating loss carryforwards	$	4,498,000		$	3,914,000
Stock-based compensation		171,000			82,000
Reserves		11,000			7,000
Intangible assets		78,000			55,000
Severance costs and deferred rent		-			44,000
Research and development tax credits		333,000			258,000
Total deferred tax assets		5,091,000			4,360,000
Deferred tax liabilities:
Depreciation		(30,000	)		(37,000	)
Total deferred tax liabilities		(30,000	)		(37,000	)
Net deferred tax assets		5,061,000			4,323,000
Less: Valuation allowance		(5,061,000	)		(4,323,000	)
Deferred tax assets, net of allowance	$	-		$	-