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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of income tax provision charges

Current:
U.S. federal		$	(98,900	)		$	-
State and local			(29,600	)			-
		$	(128,500	)		$	-
Deferred:
U.S. federal			3,000				-
State and local			1,000				-
		$	4,000			$	-

Schedule of provision differs from the amount of income tax

Computed "expected" tax expense (benefit)		$	(287,000	)		$	(256,000	)
Increase (decrease) in income taxes resulting from:
Nondeductible expenses			242,000				228,000
State and local taxes, net of federal tax benefit			(82,000	)			(73,000	)
Enacted future rate changes			-				(242,000	)
Change in valuation allowance			(324,000	)			343,000
Other			326,500				-
		$	(124,500	)		$	-

Schedule of net deferred tax liabilities

Deferred tax Liability:
Intangible Assets		$	3,000			$	-
			3,000				-
Deferred tax assets:
Inventory allowances			3,000				3,000
Returns reserve			9,000				-
Stock-based compensation			562,000				387,000
Net operating loss carryforwards			989,000				848,000
			1,563,000				1,238,000
Less valuation allowance			(1,563,000	)			(1,238,000	)
			-				-
		$	3,000			$	-

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- References

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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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- Definition

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
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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