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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of deferred tax assests

		2019				2018
Deferred tax assets (liabilities):
Net operating loss carryover		$	1,776			$	638
Intangibles amortization			701				-
Accrued compensation			17				44
Stock compensation			21				-
Accrued interest			-				48
Capital losses			196				138
Bad debt allowance			5				-
Deferred revenue			(35	)			(16	)
Total deferred tax assets, net			2,681				852
Less: valuation allowance			(2,681	)			(852	)
Net deferred tax assets		$	-			$	-

Schedule of corporate tax rate

		2019				2018
Statutory federal income tax rate			-21.0	%			-21.0	%
State income taxes, net of federal benefits			-1.1	%			-5.7	%
Non-deductible items			6.6	%			5.2	%
Change in valuation allowance			15.5	%			21.5	%
Effective income tax rate			-	%			-	%

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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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