Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision (benefit) for income taxes for the years ended December 31, 2021 and 2020 consist of the following:

	2021		2020
Current	$	-	$	-
Deferred		-		-
Total	$	-	$	-

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

For the years ended December 31, 2021 and 2020, the expected tax expense (benefit) based on the U. S. federal statutory rate is reconciled with the actual tax provision (benefit) as follows:

	For the Years Ended December 31,
	2021					2020
Expected tax at statutory rates	$	(2,351,000	)	21	%	$	(617,000	)	21	%
Permanent Differences		692,000		6	%		(42,000	)	1	%
State Income Tax, Net of Federal benefit		(612,000	)	5	%		-		0	%
Current Year Change in Valuation Allowance		2,291,000		20	%		659,000		22	%
Prior Year True-Ups		(20,000	)	0	%		-		0	%
Income tax expense	$	-		0	%	$	-		0	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

As of December 31, 2021, and 2020 significant components of the Company’s deferred tax assets are as follows:

	For the Years Ended December 31,
	2021			2020
Deferred Tax Assets (Liabilities):
Accrued payroll	$	22,000		$	41,000
ASC842-ROU Asset		(1,117,000	)		65,000
ASC842-ROU (Liability)		1,189,000			(67,000	)
Gain from derivatives		(4,000	)		(107,000	)
Stock based compensation		398,000			119,000
Depreciation		(764,000	)		(1,000	)
Net operating loss		8,478,000			5,861,000
Net deferred tax assets (liabilities)		8,202,000			5,911,000
Valuation allowance		(8,202,000	)		(5,911,000	)
Net deferred tax assets (liabilities)	$	-		$	-