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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Difference between income taxes at effective statutory rate and provision for income taxes |
Difference between income taxes at effective statutory rate and provision for income taxes |  |  |  |  |  |
|  | Years Ended December 31, |
|  | 2021 |  |  | 2020 |
Income tax benefit at U.S. statutory rate of 21% |  | $ | (1,261,869 | ) |  | $ | (1,416,961 | )
State income taxes |  |  | (216,321 | ) |  |  | (242,908 | )
Non-deductible expenses |  |  | 64,553 |  |  |  | 135,152 |
Change in valuation allowance |  |  | 1,413,637 |  |  |  | 1,524,717 |
Total provision for income tax |  | $ | — |  |  | $ | — |
Net deferred tax assets |
Net deferred tax assets |  |  |  |  |  |
|  | December 31, |
|  | 2021 |  |  | 2020 |
Deferred Tax Assets: |  |  |  |  |  |  |  |
Net operating loss carryforward |  | $ | 8,247,427 |  |  | $ | 6,807,482 |
Intangible assets |  |  | 5,553 |  |  |  | 31,841 |
Allowance for bad debt |  |  | — |  |  |  | — |
|  |  | 8,252,960 |  |  |  | 6,839,323 |
Valuation allowance |  |  | (8,252,960 | ) |  |  | (6,839,323 | )
Net deferred tax assets |  | $ | — |  |  | $ | — |

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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=121826272&loc=d3e32537-109319 + Details
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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=121826272&loc=d3e32687-109319 + Details
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