Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 1)

v3.21.1
INCOME TAXES (Details 1) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Deferred tax asset attributable to:    
Net operating loss carry forward $ 13,346,000 $ 9,634,000
Net deferred tax asset 2,830,000 1,832,000
State [Member]    
Deferred tax asset attributable to:    
Net operating loss carry forward 667,000 482,000
Valuation allowance (667,000) (482,000)
Net deferred tax asset 0 0
Federal [Member]    
Deferred tax asset attributable to:    
Net operating loss carry forward 13,304,000 1,832,000
Valuation allowance (2,163,000) (1,832,000)
Net deferred tax asset $ 0 $ 0