| Schedule Of Deferred Tax Assets And Valuation Allowance |
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June 30,
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December 31,
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2020
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2019
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Net Operating Loss Carryforwards
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$
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44,843,000
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$
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43,844,000
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Stock Compensation Expense
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540,000
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1,191,000
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Book Tax Differences on Assets and Liabilities
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227,000
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464,000
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Valuation Allowance
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(45,610,000)
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(45,499,000)
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Net Deferred Tax Assets
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$
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-
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$
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-
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December 31,
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December 31,
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2019
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2018
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Net Operating Loss Carryforwards
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$
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43,844,000
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$
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41,184,000
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Stock Compensation Expense
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1,191,000
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1,608,000
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Book Tax Differences on Assets and Liabilities
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464,000
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195,000
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Valuation Allowance
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(45,499,000)
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(42,987,000)
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Net Deferred Tax Assets
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$
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-
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$
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-
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