XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2020
Income Tax Disclosure [Abstract]  
Schedule of deferred tax assets and liabilities
   For the Years Ended
December 31,
 
   2020   2019 
Net operating loss carry forwards  $2,596,740   $1,016,339 
Stock based compensation   12,089    3,596 
Depreciation   304    (22)
Valuation allowance   (2,609,133)   (1,019,913)
Net Deferred Tax Asset  $-   $- 
Schedule of reconciliation of the statutory federal income tax
   For the Years Ended 
   December 31, 
   2020   2019 
   %   % 
Statutory federal tax rate   21.00%   21.00%
State taxes, net of federal benefit   9.39%   6.99%
Derivative revaluation   6.67%    %
Other   0.04%    %
Valuation allowance   -37.09%   -27.70%
Provision for income taxes   0.00%   0.30%