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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of components of earnings before income taxes
   Years Ended December 31, 
   2021   2020 
Loss before income taxes        
Domestic  $(10,412,600)  $(5,755,300)
Foreign   
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Total loss before income taxes  $(10,412,600)  $(5,755,300)

 

Schedule of income tax provision (benefit)
   Years Ended December 31, 
   2021   2020 
Income tax provision (benefit)        
Current        
Federal  $
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   $
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State   
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Foreign   
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   Total current   
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Deferred          
Federal   
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State   
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Foreign   
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   Total deferred   
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      Total income tax provision (benefit)  $
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   $
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Schedule of reconciliation of income tax (provision) benefit at the statutory rate
   Years Ended December 31, 
   2021   2020 
Rate Reconciliation        
Expected tax at statutory rate  $(2,186,700)  $(1,208,600)
Permanent differences   1,041,000    354,200 
State income tax, net of federal benefit   (192,100)   (143,300)
State rate change - federal impact   
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State rate change adjustment   
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Foreign taxes at rate different than US taxes   
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Current year change in valuation allowance   320,900    997,700 
Prior year true-ups   1,016,900    
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Income tax provision (benefit)  $
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   $
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Schedule of deferred tax assets (liabilities)
   Years Ended December 31, 
   2021   2020 
Deferred Tax Assets (Liabilities) Detail        
Net operating loss deferred tax asset  $4,882,000   $4,839,900 
Gain from change in fair value of derivative financial instruments   (176,600)   (181,300)
Gain from change in fair value of contingent acquisition consideration   73,000    (18,600)
Loss from change in fair value of debt   93,600    93,600 
Right of use lease asset   (129,200)   
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Lease liability   129,500    
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Stock compensation   182,100    
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Deferred tax assets (liabilities)   5,054,400    4,733,600 
Valuation allowance   (5,054,400)   (4,733,600)
Net deferred tax assets (liabilities)  $
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   $
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