INCOME TAXES (Details 2) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Deferred tax assets: | ||
| Allowance for doubtful debt | $ 7,598 | $ 6,926 |
| Stock options issued for services | 1,632,377 | 1,082,303 |
| Net operating loss carry forwards | 4,766,552 | 3,126,434 |
| Other | 19,516 | 560 |
| Total deferred tax assets | 6,426,043 | 4,216,223 |
| Deferred tax liabilities: | ||
| Royalty obligation | (708,046) | |
| Other | (42,915) | (229,598) |
| Total deferred tax liabilities | (750,961) | (229,598) |
| Deferred tax asset | 5,675,082 | 3,986,625 |
| Valuation allowance | $ (5,675,082) | $ (3,986,625) |
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- References No definition available.
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. 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 and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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 allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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