Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Components of income tax expense

	2021			2020
From Continuing Operations:
Current:
U.S. federal	$	—		$	—
U.S. state and local		—			—
Non-U.S.		—			—
Total current income tax expense	$	—		$	—
Deferred:
U.S. federal	$	(984,810	)	$	—
U.S. state and local		—			—
Non-U.S.		—			—
Total deferred income tax expense (benefit)		(984,810	)		—
Change in valuation allowance		—			—
Total deferred income tax expense (benefit)		(984,810	)		—
Income tax expense from discontinued operations		—			—
Total income tax expense (benefit)	$	(984,810	)	$	—

Schedule of Effective Income Tax Rate Reconciliation

	Years Ended
	December 31,
	2021			2020
Statutory U.S. federal income tax rate		21.0	%		21.0	%
State income taxes, net offederal income tax benefit		(0.4	)%		(0.3	)%
Tax effect of expenses that are not deductible for income tax purposes:
Accretion of debt		(8.6	)%		0.0	%
Impairment of goodwill		(0.0	)%		(12.8	)%
Gain on sale of assets		0.0	%		7.4	%
Other		0.9	%		(1.3	)%
Change in Valuation Allowance		(19.6	)%		(14.0	)%
Effective tax rate		(6.7	)%		0.0	%

Schedule of deferred tax assets (liabilities)

	2021			2020
Deferred Tax Assets:
Net Operating Losses	$	3,162,746		$	1,376,426
Charitable contributions		110			—
Stock-based compensation		741,219			577,595
Total deferred tax assets		3,904,075			1,954,021
Deferred Tax Liabilities:
Intangibles		(1,747,250	)		—
Total deferred tax liabilities		(1,747,250	)		—
Valuation Allowance		(2,156,825	)		(1,954,021	)
Net deferred tax assets	$	—		$	—