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Income Tax (Tables)

12 Months Ended

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

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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 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

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