Annual report pursuant to Section 13 and 15(d)

11. INCOME TAXES (Details Narrative)

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11. INCOME TAXES (Details Narrative)
Dec. 31, 2019
USD ($)
Federal  
Net operating loss carryforwards $ 175,100,000
Research and development tax credit carryforwards 600,000
Net operating loss carry forwards write-offs (57,600,000)
State  
Net operating loss carryforwards 116,200,000
Research and development tax credit carryforwards 0
Net operating loss carry forwards write-offs $ 10,900,000