XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Gross deferred tax assets:    
Net operating loss carryforwards $ 5,636,000 $ 5,581,000
Stock based expenses 50,000 70,000
Tax credit carryforwards 200,000 200,000
All others 560,000 560,000
 Total deferred tax assets, net 6,446,000 6,411,000
Deferred tax asset valuation allowance (6,446,000) (6,411,000)
Net deferred tax asset (liability)