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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Taxes

Schedule of reconciliation of expected tax computed at statutory federal income tax rate to provision for income taxes

A reconciliation of the expected tax computed at the statutory federal income tax rate to the provision for income taxes is as follows:

		2019			2018
Expected tax benefit at 21%		$	(1,781,000)		$	(1,970,000)
Tax Reform
Change in valuation allowance			1,595,000			1,890,000
Other			186,000			80,000
Provision for income taxes		$	—		$	—

Schedule of significant components of deferred tax assets (liabilities)

		2019			2018
Net operating loss carry forwards		$	13,216,000		$	11,540,000
Accrued liabilities			217,000			280,000
Stock compensation			(48,000)			(50,000)
Depreciation			145,000			160,000
Prepaid expenses			(21,000)			(20,000)
Other			(4,000)			—
Deferred tax assets, net			13,505,000			11,910,000
Valuation allowance			(13,505,000)			(11,910,000)
Net deferred tax asset		$	—		$	—

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- References

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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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