Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of deferred tax provision for federal and state income taxes

Current tax provision
Federal	$	-		$	-
State		800			800
Total	$	800		$	800
Deferred tax provision (benefit)
Federal	$	(2,024,000	)	$	(1,482,000	)
State		(674,000	)		(410,000	)
Valuation allowance		2,698,000			1,892,000
Total		-			-
Total provision for income taxes	$	800		$	800

Schedule of deferred tax assets (liabilities) for federal and state income taxes

	2019			2018
Deferred tax asset attributable to:
Net operating loss carryover	$	5,956,000		$	3,258,000
Valuation allowance		(5,956,000	)		(3,258,000	)
Net deferred tax asset	$	-		$	-

Schedule of effective tax rate of valuation allowance

	2019			2018
Statutory US Federal tax rate		21.0	%		21.0	%
Permanent differences:
State income taxes, net of Federal benefit		7.0	%		7.0	%
Stock compensation		-1.4	%		-4.8	%
Other		-0.5	%		-4.8	%
Temporary differences		-5.4	%		-0.9	%
Valuation allowance		-21.8	%		-17.5	%
Total		0.0	%		0.0	%