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
Current deferred tax assets/(liabilities):    
State taxes $ 336 $ 345
Capitalized research and development costs 0 10,327
Other 112,222 187,377
Net operating loss 6,434,544 5,104,432
Gross deferred tax assets 6,547,102 5,302,481
Valuation allowance (6,206,450) (5,302,481)
Net deferred tax assets 340,652 0
Note discount 340,652 0
Total deferred tax liabilities 340,652 0
Net deferred tax assets $ 0 $ 0