• Filing Date: 2021-04-16
  • Form Type: 10-K/A
  • Description: Annual report (Amendment)
v3.21.1
H. INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
U.S. federal tax benefit at statutory rate $ (2,068,792) $ (1,762,816)
State income tax benefit, net of federal benefit (194,565) (165,789)
Stock compensation 57,611 37,761
Other nondeductible, including goodwill impairment 576 1,373
Change in state tax rate 0 27,945
Federal and state net operating loss adjustments 1,605,223 234,659
Other, including effect of tax rate brackets (56,640) (17,043)
Change in valuation allowance 656,587 1,643,910
Income tax expense (benefit) $ 0 $ 0