Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of federal income tax benefit

	2019			2018
Federal income tax benefit (expense) attributable to:
Current operations	$	848,000		$	(48,000	)
Acquisition costs		(143,000	)		-
Change in fair value of contingent consideration		(133,000	)		-
Other permanent items		29,000			(36,000	)
Deferred Adjustment		(913,000	)		-
Valuation allowance		1,209,960			84,000
Net provision for federal income tax	$	897,960		$	-

	2019		2018
Current tax benefit (expense) - Federal	$	-	$	-
Deferred tax benefit (expense) - Federal		-		-
Adjustment of valuation allowance from business combination		897,960		-
Total tax benefit (expense) on income	$	897,960	$	-

Schedule of deferred tax assets

	2019			2018
Deferred tax asset attributable to:
Net operating loss carryover	$	3,839,000		$	2,290,000
Stock compensation		320,000			535,000
Intangible Assets		-			124,000
Other		36,000			3,000
Deferred tax asset	$	4,195,000		$	2,952,000
Deferred tax liabilities attributable to:
Fixed assets	$	(13,000	)	$	(5,000	)
Intangibles		(2,438,000	)		-
Other		(16,000	)		(9,000	)
Valuation allowance		(1,728,000	)		(2,938,000	)
Deferred tax liability	$	(4,195,000	)	$	(2,952,000	)
Net deferred tax asset	$	-		$	-