Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The provision for income taxes consists of the following at December 31, 2021 and 2020:

	2021		2020
Current tax provision	$	—	$	—
Deferred tax benefit	—		—
Total tax benefit	$	—	$	—

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the expected Federal statutory rate to our actual rate as reported for each of the periods presented is as follows:

	2021		2020
Federal statutory rate	21	%	21	%
State income tax rate, net of federal benefit	2	%	—	%
Permanent differences	2	%	3	%
Change in valuation allowance	(25	%)	(25	%)
	—	%	—	%

Schedule of Deferred Tax Assets and Liabilities

The following is a schedule of the deferred tax assets and liabilities as of December 31, 2021 and 2020:

	2021		2020
Deferred tax assets:
Net operating loss carry forward	$	33,727,960	$	36,484,500
Intangible assets	585,500		447,700
Accrued expense	239,800		211,600
Deferred rent	3,800		18,000
Allowance for doubtful accounts	56,900		58,800
Stock compensation expense	610,900		—
Other	351,500		472,500
Subtotal	35,576,360		37,693,100
Less valuation allowance	(33,988,760)		(35,848,400)
Total	1,587,600		1,844,700
Deferred tax liabilities:
Intangible assets and property and equipment	1,373,300		1,449,900
Other	321,300		501,800
Total	1,694,600		1,951,700
Total deferred tax liabilities	$	(107,000)	$	(107,000)