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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2020

INCOME TAXES

Schedule of expected tax benefit

		2020				2019
Statutory federal income tax rate			-21.0	%			-21.0	%
State income taxes, net of federal benefits			0.1	%			-1.1	%
Non-deductible items			14.0	%			6.6	%
True ups			-5.1	%			-
Change in valuation allowance			12.0	%			15.5	%
Effective income tax rate		-%				-%

Schedule of deferred tax assets and liabilities

		2020				2019
Deferred tax assets (liabilities):
Net operating loss carryover		$	3,972			$	1,776
Intangibles amortization			728				701
Accrued compensation			-				17
Stock compensation			-				21
Capital losses			4				196
Bad debt allowance			11				5
Other			16				-
Deferred revenue			(20	)			(35	)
Total deferred tax assets, net			4,711				2,681
Less: valuation allowance			(4,711	)			(2,681	)
Net deferred tax assets		$	-			$	-

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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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