Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v3.20.1
Income Taxes (Details 1) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating losses $ 1,033,300 $ 2,165,100
Deferred right to use lease liabilities 1,671,700
Stock based compensation 354,800 663,300
Amortization of debt discount 346,400
Accruals, reserves and other 160,200 66,100
Total Deferred Tax Asset 3,220,000 3,240,900
Deferred tax liabilities:    
Deferred right to use lease assets 1,678,300
Accumulated depreciation and amortization 360,000 358,000
Net deferred tax 2,038,300 358,000
Gross deferred tax asset 1,181,700 2,882,900
Valuation Allowance (1,181,700) (2,882,900)
Deferred tax asset (liability), net $ 0 $ 0