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10. Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Reconcilation of income taxes

		December 31,
		2019				2018
Computed tax provision (benefit) at federal statutory rate (21%)		$	(614,000	)		$	(312,000	)
State income taxes, net of federal benefit (0%)			–				–
Valuation allowance			(614,000	)			312,000
Income tax provision		$	–			$	–

Schedule of deferred income taxes

		December 31,
		2019				2018
Net operating loss carry forwards		$	12,369,000			$	15,266,000
Stock based compensation			(80,000	)			(122,000	)
Other temporary differences			42,000				(51,000	)
Valuation allowance			(12,331,000	)			(15,093,000	)
Total deferred taxes net of valuation allowance		$	–			$	–

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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