XML 88 R74.htm IDEA: XBRL DOCUMENT v3.20.2
DEFERRED TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
DEFERRED TAXES    
Net operating loss carryforwards $ 7,116,767 $ 5,383,012
Equity-based instruments 5,810,660 5,004,624
Long-lived assets and other 491,730 555,138
Capital loss carryforward 120,318  
Deferred tax asset valuation allowance (13,539,475) $ (10,942,774)
Total $ 0