v3.21.1

Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Provision for (benefit from) income taxes |
|  | For the Year Ended |  | October 4, 2019 |
|  | December 30, |  | through |
|  | 2020 |  | December 31, 2019 |
Statutory federal income tax rate |  | 21.0 | % | 21.0 | %
State income taxes, net of federal taxes |  | 3.6 | % | 3.5 | %
Non-controlling interest |  | 0.0 | % | 1.4 | %
Other permanent items |  | (0.2) | % | (0.5) | %
Change in valuation allowance |  | (24.4) | % | (25.4) | %
Income taxes provision (benefit) |  | 0.0 | % | 0.0 | %
Net deferred tax assets |
|  | December 31,
|  | 2020 |  | 2019
Deferred tax assets: |  |  |  |
Net operating loss carryforwards |  | 1,334,445 |  | 663,177
Stock-based compensation |  | 141,914 |  | 65,597
Amortization |  | 973 |  | —
Passthrough entity |  | 178,676 |  | —
Other |  | 45 |  | —
Total deferred income tax assets |  | 1,656,053 |  | 728,774
Deferred tax liabilities: |  |  |  |
Depreciation |  | — |  | —
|  | — |  | —
Valuation allowance |  | (1,656,053) |  | (728,774)
Deferred tax asset, net of allowance |  | — |  | —

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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