XML 55 R18.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of effective income tax rate
   2019       2018     
                 
Taxes calculated at federal rate  $(1,166,831)   21.0%  $(631,627)   21.0%
State income tax, net of federal benefit   (38,304)   0.7%   (35,215)   1.2%
Change in Valuation Allowance   1,203,231    -21.7%   712,113    -23.7%
Prior period adjustment   -    0.0%   (88,626)   2.9%
Permenant items   1,904    0.0%   43,355    -1.4%
Provision (benefit) for taxes  $-    0%  $-    0%
Schedue of deferred tax assets
   2019   2018 
Noncurrent deferred tax assets (liabilities):        
Deferred Tax Assets        
Accrued compensation  $740,442   $88,789 
Fixed assets   (9,095)   - 
Net Operating Loss Carryforwards and Credits   14,494,408    13,933,735 
Total Deferred Tax Assets  $15,225,755   $14,022,524 
           
Valuation allowance   (15,225,755)   (14,022,524)
Net deferred tax / (liabilities)  $-   $- 
Schedule of unrecognized tax benefits and carryforwards
Balance at December 31, 2016  $9,635,824 
Additions related to prior year tax positions   - 
Additions related to current year tax positions   - 
Reductions related to prior year tax positions and settlements     
Balance at December 31, 2017  $9,635,824 
      
Additions related to prior year tax positions   - 
Additions related to current year tax positions   - 
Reductions related to prior year tax positions and settlements   - 
Balance at December 31, 2018  $9,635,824