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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets at December 31, 2019 and 2018 are presented below:

		2019				2018
Deferred tax assets:
Depreciation		$	102,000			$	87,000
Allowance for bad debts			243,000				234,000
Net operating loss carry-forwards			15,314,000				15,528,000
Stock option expense			354,000				257,000
Research and other credits			1,099,000				1,161,000
Other temporary differences			15,000				15,000
Total gross deferred tax assets			17,127,000				17,282,000
Less valuation allowance			(17,127,000	)			(17,282,000	)
		$	-			$	-

Schedule of Reconciliation Income Tax Expenses Benefit

The reconciliation of the income tax expense (benefit) computed at the Federal statutory tax rates to income tax expense (benefit) is as follows:

		2019				2018
Income tax provision at federal statutory rate		$	(800,000	)		$	(564,100	)
Permanent differences			136,900				73,000
Credits			(5,000	)			(5,000	)
Expired carryforwards and other			823,100				640,000
Valuation allowance			(155,000	)			(143,900	)
Total income tax provision		$	-			$	-

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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=84230637&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=84230637&loc=d3e32687-109319

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