INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

SCHEDULE OF DEFERRED TAX ASSETS

The Company’s deferred taxes as of December 31, 2021 and 2020 consist of the following:

	2021			2020
Deferred Tax Assets/(Liability) Detail
Stock Compensation	$	52,313		$	52,313
Amortization		156,072			156,072
Depreciation		1,180			1,180
Interest		1,213,854			1,213,854
Change in Fair Market Value of Derivative Liabilities		279,582			279,582
NOL DTA		19,812,046			16,676,120
Valuation allowance		(21,515,047	)		(18,379,120	)
Total gross deferred tax assets		-			-

SCHEDULE OF EFFECTIVE RECONCILIATION INCOME TAX

	2021			2020
Expected tax at statutory rates		21.00	%		21.00	%
Nondeductible Expenses		(11.72	)%		(11.72	)%
State Income Tax, Net of Federal benefit		1.51	%		1.59	%
Current Year Change in Valuation Allowance		(5.83	)%		(5.83	)%
Prior Deferred True-Ups		(5.03	)%		(5.03	)%