INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2019

INCOME TAXES

Schedule of components of income tax expense

	2019			2018
Federal tax statutory rate		21.0	%		21.0	%
Permanent differences		(11.6%	)		(13.2%	)
Valuation allowance		(9.4%	)		(7.8%	)
Effective rate		0	%		0	%

Schedule of deferred tax assets and liabilities

	2019			2018
Deferred tax assets:
Net operating loss carryforwards	$	1,238,000		$	1,003,000
Temporary differences		1,334,000			1,113,000
Total deferred tax asset		2,572,000			2,116,000
Valuation allowance		(2,572,000	)		(2,116,000	)