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Income Tax (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of net deferred tax assets

		2020				2019
Deferred Tax Assets:
NOL Carryover		$	1,790,700			$	1,195,800
Payroll accrual			-				7,500
Allowance for Doubtful Accounts			10,300				10,300
Related party accrual			-				145,900
Depreciation and amortization			467,658				253,327
Less valuation allowance			(2,268,658	)			(1,612,827	)
Net deferred tax assets		$	—			$	—

Schedule of income tax provision

		2020				2019
Book loss		$	(373,000	)		$	(282,000	)
State taxes			(107,000	)			(81,000	)
Meals and entertainment			800				1,200
Stock based compensation			135,600				71,600
Other adjustments			(368,891	)			53,481
Adjustment to deferred tax asset							(198,108	)
Valuation allowance			712,491				434,827
		$	—			$	—

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- References

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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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