XML 79 R64.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Reconciliation of Income Tax (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Net loss before income taxes $ (7,897,086) $ (1,187,620)
Amortization 211,737 26,962
Non-deductible portion of meals and entertainment 19,899 586
Expenses paid in shares 3,828,713 415,666
Interest on lease liability 35,265 5,039
Lease payments (163,918) (31,292)
Gain/(loss) on Settlement of Debt 18,204 (184,868)
Adjusted net loss for tax purposes $ (3,947,186) $ (955,527)
Statutory rate 26.00% 25.60%
Income tax benefit $ (1,026,435) $ (244,658)
Increase in valuation allowance 1,026,435 244,658
Provision for income taxes