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v3.20.1

INCOME TAXES (Details 3) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 19, 2018
--- | --- | --- | ---
Intangibles | $ 263,790 | $ 211,683 |
Goodwill |  |  | $ 49,697
Deferred Income Taxes [Member] |  |  |
Net operating loss carryforward | 1,270,650 | 904,877 |
Capital loss carryforward | 801,744 |  |
Nonqualified Stock Options | 184,545 | 187,513 |
Accrued expenses | 7,389 |  |
Depreciation | 2,418 | 1,602 |
Mark to market adjustment to securities | 348,422 |  |
Total Deferred tax assets | 2,615,168 | 1,093,992 |
Intangibles | (10,729) | (10,729) |
Goodwill | (14,473) | (14,473) |
Total Deferred tax liabilities | (25,202) | (25,202) |
Valuation allowance | (2,589,906) | (1,068,790) |
Net deferred tax assets (liabilities) |  |  |

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