XML 30 R20.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2020
INCOME TAXES  
Schedule of deferred tax assets and liabilities

 

 

 Sep 30,

2020

 

 

 Dec 31,

2019

 

Deferred tax assets:

 

 

 

 

 

 

Net operating loss carryovers

 

 

3,942,409

 

 

 

3,859,183

 

 Stock-based compensation

 

 

-

 

 

 

-

 

Other temporary differences

 

 

-

 

 

 

-

 

Total deferred tax assets

 

 

3,942,409

 

 

 

3,859,183

 

Valuation allowance

 

 

(3,942,409

)

 

 

(3,859,183

)

Net deferred tax asset

 

 

-

 

 

 

-