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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
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:
|  | 2020 |  | 2019
Expected tax benefit at 21% |  | $ | (1,446,000) |  | $ | (1,781,000)
Change in valuation allowance |  |  | 1,325,000 |  |  | 1,595,000
Other |  |  | 121,000 |  |  | 186,000
Provision for income taxes |  | $ | — |  | $ | —
Schedule of significant components of deferred tax assets (liabilities) |
|  | 2020 |  | 2019
Net operating loss carry forwards |  | $ | 14,620,000 |  | $ | 13,216,000
Accrued liabilities |  |  | 90,000 |  |  | 217,000
Stock compensation |  |  | 120,000 |  |  | (48,000)
Depreciation |  |  | (10,000) |  |  | 145,000
Prepaid expenses |  |  | 20,000 |  |  | (21,000)
Other |  |  | (10,000) |  |  | (4,000)
Deferred tax assets, net |  |  | 14,830,000 |  |  | 13,505,000
Valuation allowance |  |  | (14,830,000) |  |  | (13,505,000)
Net deferred tax asset |  | $ | — |  | $ | —

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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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- 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 + Details
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