Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF DEFERRED TAX ASSET (Details)

v3.22.0.1
SCHEDULE OF DEFERRED TAX ASSET (Details)
Dec. 31, 2020
USD ($)
Deferred tax assets:  
Net operating loss carryforwards $ 2,235,987
Allowance for doubtful accounts 11,400,555
Stock compensation 2,758,541
Loss on equity investments 8,629,490
Goodwill writeoffs 1,138,419
Change in fair value of investments 282,291
Lease payments 151,936
Reserves
Deferred tax liabilities:  
Depreciation (1,717,596)
Real estate revenue (997,590)
Net deferred tax asset 23,882,033
Valuation allowance (23,882,033)
Total