XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - Schedule of loss from operations before provision (benefit) for income taxes - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Net Income (Loss)    
Domestic $ (263,180) $ (3,954,316)
Foreign
Loss from operations before provision (benefit) for income taxes (263,180) (3,954,316)
Current    
Federal
State
Foreign
Total Current 3,285
Deferred    
Federal (54,817) (770,342)
State (13,976) (207,471)
Foreign
Total Deferred (68,793) (977,813)
Less Increase in Allowance 68,793 977,813
Net Deferred
Total Income Tax Provision (Benefit)