General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES (Details) - Schedule of deferred tax assets and liabilities

v3.20.2
INCOME TAXES (Details) - Schedule of deferred tax assets and liabilities - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets:    
Tax benefit of net operating loss carry-forward $ 11,828,268 $ 6,465,826
Depreciation and amortization 27,949 (5,102)
Accrued liabilities 360,204 261,876
Stock based compensation 34,493  
Interest Expense   740,285
R&D Credit 851,413 393,165
Total deferred tax assets 13,102,327 7,856,050
Valuation allowance for deferred tax assets (13,102,327) (7,856,050)
Deferred tax assets, net of valuation allowance