Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

	2020			2019
Tax Expense at Statutory Rate	$	1,364,191		$	626,468
Valuation Allowance		(1,371,195	)		(631,775	)
Non-Deductible Expenses and Other		7,004			5,307
State Taxes, Net of Federal Benefit		89,618			95,116
Income tax expense	$	89,618		$	95,116
Current	$	89,618		$	95,116
Total	$	89,618		$	95,116

Schedule of Deferred Tax Assets

	2020			2019
Deferred tax assets (liabilities):
Inventories	$	22,620		$	21,495
Stock options and other		6,836			57,019
Contingencies and accruals		28,580			32,154
Property and equipment		(256,065	)		(180,300	)
Net operating loss carryforward		6,527,548			7,763,103
Goodwill and intangibles		27,085			34,328
Total deferred tax assets, net		6,356,604			7,727,799
Valuation allowance	$	(6,356,604	)	$	(7,727,799	)
Net Deferred tax asset		-			-