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v3.20.1

Income Taxes (Details 1) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current deferred tax assets/(liabilities): |  |
State taxes | $ 336 | $ 345
Capitalized research and development costs | 0 | 10,327
Other | 112,222 | 187,377
Net operating loss | 6,434,544 | 5,104,432
Gross deferred tax assets | 6,547,102 | 5,302,481
Valuation allowance | (6,206,450) | (5,302,481)
Net deferred tax assets | 340,652 | 0
Note discount | 340,652 | 0
Total deferred tax liabilities | 340,652 | 0
Net deferred tax assets | $ 0 | $ 0

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