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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of deferred taxes

		2020				2019
Deferred Tax Assets/(Liability) Detail
Stock Compensation		$	52,313			$	-
Amortization			156,072				-
Depreciation			1,180				-
Interest			1,213,854				-
Change in Fair Market Value of Derivative Liabilities			279,582				-
NOL DTA			16,676,120				17,520,826
Valuation allowance			(18,379,120	)			(17,520,826	)
Total gross deferred tax assets			-				-

Schedule of deferred income taxes resulting from income and expense

		2020				2019
Expected tax at statutory rates			21.00	%			21.00	%
Nondeductible Expenses			(11.72	)%			(11.00	)%
State Income Tax, Net of Federal benefit			1.59	%			5.00	%
Current Year Change in Valuation Allowance			(5.83	)%			(15.00	)%
Prior Deferred True-Ups			(5.03	)%			-

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- References

No definition available.

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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=121826272&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=121826272&loc=d3e32687-109319

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