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INCOME TAXES (Tables)

12 Months Ended

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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- References

No definition available.

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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

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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

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