v3.22.1

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of reconciliation of effective income tax rate

​

​	​	​	​	​	​
​	​	December 31,			​
​		2021		2020
Statutory federal income tax rate		21.0	%	21.0	%
State income taxes, net of federal taxes		3.6	%	3.6	%
Non-controlling interest	​	—	%	—	%
Other permanent items	​	(0.2)	%	(0.2)	%
Change in valuation allowance		(24.4)	%	(24.4)	%
Income taxes provision		—	%	—	%

Net deferred tax assets

​

​	​	​	​	​
​	​	December 31,
​		2021		2020
Deferred tax assets:
Net operating loss carryforwards	​	2,455,649	​	1,334,445
Stock-based compensation	​	243,362	​	141,914
Amortization	​	450,496	​	973
Passthrough entity	​	305,262	​	178,676
Other	​	45	​	45
Total deferred income tax assets	​	3,454,814	​	1,656,053
Deferred tax liabilities:	​		​
Depreciation	​	—	​	—
​	​	—	​	—
Valuation allowance	​	(3,454,814)	​	(1,656,053)
Deferred tax asset, net of allowance	​	—	​	—

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- References

No definition available.

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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=121826272&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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