Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v3.20.1
Income Taxes (Details 2) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 5,456,000 $ 4,328,000
Stock based compensation 1,285,000 888,000
Other 81,000 115,000
Total deferred tax assets 6,822,000 5,331,000
Deferred tax liabilities:    
Property and equipment (57,000) (51,000)
Other (44,000) (33,000)
Total deferred tax liabilities (101,000) (84,000)
Valuation Allowance (6,721,000) (5,247,000)
Net deferred tax asset