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Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Schedule of income tax provision (benefit) |
|  | For the Years Ended December 31, |
|  | 2019 |  |  | 2018 |
Federal: |  |  |  |  |  |  |  |
Current |  | $ | — |  |  | $ | — |
Deferred |  |  | — |  |  |  | — |
State and local: |  |  |  |  |  |  |  |
Current |  |  | — |  |  |  | — |
Deferred |  |  | — |  |  |  | — |
Schedule of net deferred tax assets |
|  | 2019 |  |  | 2018 |
Deferred Tax Assets: |  |  |  |  |  |
NOL Carryover |  | $ | 1,195,800 |  |  | $ | 944,000 |
Payroll accrual |  |  | 7,500 |  |  |  | 9,000 |
Allowance for Doubtful Accounts |  |  | 10,300 |  |  |  | 12,000 |
Related party accrual |  |  | 145,900 |  |  |  | 213,000 |
Depreciation and amortization |  |  | 253,327 |  |  |  | - |
Less valuation allowance |  |  | (1,612,827 | ) |  |  | (1,178,000 | )
Net deferred tax assets |  | $ | — |  |  | $ | — |
Schedule of income tax provision |
|  | 2019 |  |  | 2018 |
Book loss |  | $ | (282,000 | ) |  | $ | (292,600 | )
State taxes |  |  | (81,000 | ) |  |  | (138,500 | )
Meals and entertainment |  |  | 1,200 |  |  |  | 6,800 |
Stock options |  |  | 71,600 |  |  |  | 60,000 |
Other nondeductible expenses |  |  | — |  |  |  | 4,300 |
Other adjustments |  |  | 53,481 |  |  |  | — |
Adjustment to deferred tax assets |  |  | (198,108 | ) |  |  | — |
Valuation allowance |  |  | 434,827 |  |  |  | 360,000 |
|  | $ | — |  |  | $ | — |

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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 + Details
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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 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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