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Schedule of reconciliation of income tax attributable to operations (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current    
U.S. Federal $ 69,000
U.S. State 35,000
Foreign 26,000 25,000
Total current provision 130,000 25,000
Deferred    
U.S. Federal
U.S. State
Foreign (49,000)
Total deferred provision (benefit) 130,000 (24,000)
Total provision (benefit) for income taxes $ 130,000 $ (24,000)
Expected federal income tax benefit 21.00% 21.00%
State taxes net of federal benefit 6.10% 8.10%
Foreign rate differential 0.30% 0.30%
Section 382 limitation 0.00% 34.70%
PPP forgiveness 0.40% 0.00%
Effect of change in valuation allowance 26.00% 21.10%
Beneficial conversion feature 0.00% 0.10%
Deconsolidation of I.AM 0.00% 1.50%
Loss on extinguishment of debt 0.00% 9.80%
Return to provision adjustment 0.00% 7.80%
Permanent differences 0.10% 0.00%
IRC section 162(m) compensation limitation 0.70% 0.00%
Excess tax benefit windfall 0.70% 0.00%
Other 2.60% 0.90%
Income tax benefit 0.90% 0.10%