INCOME TAXES (Details 2) - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Deferred tax assets: | ||
| Allowance for doubtful debt | $ 7,598 | $ 7,598 |
| Stock options issued for services | 1,731,729 | 1,632,377 |
| Net operating loss carry forwards | 5,405,023 | 4,766,552 |
| Other | 84,081 | 19,516 |
| Total deferred tax assets | 7,228,431 | 6,426,043 |
| Deferred tax liabilities: | ||
| Royalty obligation | (573,541) | (708,046) |
| Other | 0 | (42,915) |
| Total deferred tax liabilities | (573,541) | (750,961) |
| Deferred tax asset | 6,654,890 | 5,675,082 |
| Valuation allowance | $ (6,654,890) | $ (5,675,082) |
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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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