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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2020
Income Tax Disclosure [Abstract]  
Schedule of U.S. Federal Statutory Income Tax Rate and Reported Provision for Income Taxes

The differences between income taxes expected at the U.S. federal statutory income tax rate and the reported provision for income taxes are summarized as follows:

 

   2020   2019 
Income taxes computed at the federal statutory rate  $(369,000)  $(281,000)
States taxes, net of federal benefits   (69,000)   (53,000)
Permanent differences   (136,000)   17,000 
True-up adjustments   115,000    199,000 
Adjustment to net operating loss   (17,000)   (86,000)
Change in valuation allowance   476,000    204,000 
Reported income tax (benefit) expense  $-   $- 
Schedule of Deferred Tax Assets

The components of the net deferred tax assets as of December 31, 2020 and 2019 are as follows:

 

   2020   2019 
Deferred tax assets:          
Net operating losses  $4,821,000   $4,081,000 
Equity compensation   118,000    392,000 
Other deferred tax assets   169,000    149,000 
Total deferred tax assets   5,108,000    4,622,000 
Deferred tax liabilities:          
Other deferred tax liabilities   (68,000)   (58,000)
Total deferred tax liabilities   (68,000)   (58,000)
Net deferred tax assets before valuation allowance   5,040,000    4,564,000 
Less valuation allowance   (5,040,000)   (4,564,000)
Net deferred tax assets  $-   $-