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9. INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Deferred tax assets

		2020				2019
Net operating loss carry forwards		$	2,827,835			$	1,876,114
Valuation allowance			(2,827,835	)			(1,876,114	)
Net non-current deferred tax asset		$	-			$	-

Income tax expense (benefit)

		2020				2019
Expected federal income tax benefit		$	914,852			$	605,767
Goodwill amortization			-				65,957
Change in valuation allowance			(1,020,111	)			(294,050	)
NOL carryover adjusted for expiration			111,345				(302,134	)
Pass through entity income allocation			-				(94,151	)
Meals and entertainment			(24,859	)			(29,741	)
Stock-based compensation			(103,657	)			48,352
PPP Loan Forgiveness			122,430				-
Income tax expense (benefit)		$	-			$	-

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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
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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
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