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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Schedule of Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets for federal and state income taxes as of December 31, 2020 and 2019 are as follows:
|  | 2020 |  |  | 2019 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 4,624,000 |  |  | $ | 4,498,000 |
Payroll related accruals |  |  | 235,000 |  |  |  | - |
Stock-based compensation |  |  | 89,000 |  |  |  | 171,000 |
Intangible assets |  |  | 89,000 |  |  |  | 78,000 |
Reserves |  |  | 11,000 |  |  |  | 11,000 |
Research and development tax credits |  |  | 411,000 |  |  |  | 333,000 |
Total deferred tax assets |  |  | 5,459,000 |  |  |  | 5,091,000 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  |  | (24,000 | ) |  |  | (30,000 | )
Total deferred tax liabilities |  |  | (24,000 | ) |  |  | (30,000 | )
Net deferred tax assets |  |  | 5,435,000 |  |  |  | 5,061,000 |
Less: Valuation allowance |  |  | (5,435,000 | ) |  |  | (5,061,000 | )
Deferred tax assets, net of allowance |  | $ | - |  |  | $ | - |

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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 + Details
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