v3.21.1

Income Taxes (Tables)

12 Months Ended

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
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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

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-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

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