Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of federal income tax and effective income tax

	2020					2019
Taxes calculated at federal rate	$	(634,101	)	21.0	%	$	(1,166,831	)	21.0	%
State income tax, net of federal benefit		(90,903	)	3.0	%		(213,340	)	3.8	%
Change in Valuation Allowance		463,091		-15.3	%		1,203,231		-21.7	%
Expiration of tax attributes		161,254		-5.3	%		175,036		-3.1	%
Prior period adjustment		(49,105	)	-1.6	%		-		0.0	%
Permenant items		149,764		-5.0	%		1,904		0.0	%
Provision (benefit) for taxes	$	-		0	%	$	-		0	%

Schedue of deferred tax assets

	2020			2019
Noncurrent deferred tax assets (liabilities):
Deferred Tax Assets
Accrued compensation	$	1,380,955		$	740,442
Fixed assets		(70,474	)		(9,095	)
Net Operating Loss Carryforwards and Credits		14,378,365			14,494,408
Total Deferred Tax Assets	$	15,561,529		$	15,225,755
Valuation allowance		(15,688,846	)		(15,225,755	)
Net deferred tax / (liabilities)	$	-		$	-

Schedule of unrecognized tax benefits attributable to losses and minimum tax credit carryforwards

Balance at December 31, 2018	$	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, 2019	$	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, 2020	$	9,635,824