INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES

Temporary differences between financial statement carrying amounts and the tax basis of assets and liabilities and tax credit and operating loss carryforward that create deferred tax assets and liabilities are as follows:

	2020			2019
Tax Operating Loss Carryforward - USA	$	9,800,000		$	9,600,000
Other		-			-
Valuation Allowance - USA		(9,800,000	)		(9,600,000	)
	$	-		$	-

SUMMARY OF OPERATING LOSS CARRYFORWARDS

Year Ending	Net Operating		Year of
December 31,	Loss:		Expiration
2020	$	590,000		2040
2019		260,000		2039
2018		160,000		2038
2017		140,000		2037
2016		1,640,000		2036
2015		3,400,000		2035
2014		5,230,000		2034
2013		5,600,000		2033
2012		2,850,000		2032
2011		2,427,000		2031
2010		1,799,000		2030
2009		1,750,000		2029
2008		1,308,000		2028
2007		429,000		2027
2006		476,000		2026
2005		414,000		2025