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18. INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Income tax reconciliation

		Year ended December 31,
		2020				2019
Computed “expected” tax expense (benefit)		$	(1,093,697	)		$	(826,124	)
State taxes, net of federal benefit			(407,798	)			(271,629	)
Non-deductible stock options			(6,933	)			2,700,494
Non-deductible items			611				998
True-up to tax return			683,476				5,073
Change in deferred tax asset valuation allowance			829,285				(1,605,712	)
Income tax expense		$	4,944			$	3,100

Deferred tax assets and liabilities

		2020				2019
Deferred tax assets:		$				$
Reserve for bad debt			–				680
Stock options			574,365				760,763
Deferred Revenue			31,070				24,077
Other			86,457				59,947
Net operating loss carryforward			10,012,021				8,996,569
Total gross deferred tax assets			10,703,913				9,842,036
Less: Deferred tax asset valuation allowance			(10,656,461	)			(9,827,176	)
Total net deferred tax assets			47,452				14,860
Deferred tax liabilities:
Depreciation			(47,452	)			(14,860	)
Total deferred tax liabilities			(47,452	)			(14,860	)
Total net deferred taxes		$	–			$	–

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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.

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-Name Accounting Standards Codification
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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.

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