INCOME TAXES (Details 1) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Deferred tax assets: | ||
Net operating loss carry forwards | $ 3,923,581 | $ 2,302,880 |
Stock based compensation | 1,149,301 | 1,149,301 |
Valuation allowances | (5,072,882) | (3,452,181) |
Total |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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