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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of reconciliation of the benefit for income taxes from continuing operations

		2020				2019
Federal tax at statutory rate		$	67,862			$	167,000
State tax, net of federal tax			29,866				65,000
Permanent differences			126,301				92,000
Change in statutory rate			(69,835	)			(197,000	)
Change in valuation allowance			522,738				(10,000	)
Other			(13,882	)			99,000
Expense for income taxes		$	663,050			$	216,000

Schedule of deferred tax assets and liabilities

		2020				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			587,000				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		$	-			$	-

Schedule of income tax expense benefits

		2020				2019
Current Income Tax:
Federal		$	-				-
State			663,050				216,400
Deferred Income Tax:
Federal			-				-
Sate			-				-
		$	663,050			$	216,400

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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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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