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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of net loss between domestic and foreign jurisdictions
   December 31,
2021
   December 31,
2020
 
Net loss - domestic  $(10,997,929)  $(5,845,053)
Net loss foreign   
-
    
-
 
Total  $(10,997,929)  $(5,845,053)

 

Schedule of tax expense for Federal income tax purposes
   December 31,
2021
   December 31,
2020
 
Tax expense (benefit) at the statutory rate  $(2,309,565)  $(1,227,461)
Non-deductible items   620,855    384,991 
Deferred true-ups   (119,782)   124,206 
Change in valuation allowance   (2,309,565)   718,264 
Total  $
-
   $
-
 

 

Schedule of company’s deferred tax assets and liabilities
   December 31,
2021
   December 31,
2020
 
Deferred tax assets:        
Net operating loss carryforward  $8,758,337   $6,504,000 
Lease liability   277,142    277,000 
Deferred tax assets before valuation allowance   9,035,479    6,781,000 
Less: deferred tax asset valuation allowance   (5,093,324)   (3,284,382)
Total deferred tax asset after valuation allowance   3,942,155    3,496,618 
Deferred tax liabilities:          
Intangible assets   (3,665,013)   (3,219,618)
Fixed assets   (277,142)   (277,000)
Total deferred tax liabilities   3,942,155    3,496,618 
Total net deferred tax asset (liability)  $
-
   $
-