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Income Taxes (Details 1) - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets (liabilities): |  |
Equity based compensation | $ 368,000 | $ 240,000
Allowance for doubtful accounts | 5,527,000 | 2,478,000
Fixed assets | 256,000 | (6,476,000)
Lease impairment | 586,958 | 553,000
Lease Liability | 526,000 | 520,000
Right of use asset | (425,000) | (466,000)
Tax credit carryforward | 32,000 | 32,000
Federal loss carry-forwards | 4,779,000 | 14,047,000
State loss carry forward | 161,000 | 353,000
Other | (6,000) |
Gross deferred tax assets | 11,805,000 | 11,281,000
Valuation allowance | (11,805,000) | (11,281,000)
Net deferred tax assets |  |

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