XML 38 R24.htm IDEA: XBRL DOCUMENT
v3.23.1

Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences and tax loss and credit carry forwards that give rise to significant portions of deferred tax assets and liabilities at December 31, 2022 and 2021 are comprised of the following: Schedule of Deferred Tax Assets and Liabilities
|  | 2022 |  |  | 2021 |
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
Deferred tax assets: |  |  |  |  |  |  |  |
Federal Net-operating loss carryforward |  | $ | 2,776,943 |  |  | $ | 2,287,780 |
State Net-operating loss carryforward |  |  | 360,818 |  |  |  |  |
Other (Non-Qualified Stock Options) |  |  | 225,794 |  |  |  | 209,797 |
Total Deferred Tax Assets |  |  | 3,363,555 |  |  |  | 2,497,578 |
Valuation allowance |  |  | (3,363,555 | ) |  |  | (2,497,578 | )
Deferred Tax Asset, Net of Allowance |  | $ | - |  |  | $ | - |
Schedule of Income Tax Rate | The expected tax expense (benefit) based on the U.S. federal statutory rate is reconciled with actual tax expense (benefit) as follows: Schedule of Income Tax Rate
|  | For the years ended December 31, |
|  | 2022 |  |  | 2021 |
Statutory Federal Income Tax Rate |  |  | (21.0 | )% |  |  | (21.0 | )%
State Taxes, Net of Federal Tax Benefit |  |  | (6.72 | )% |  |  | (6.5 | )%
Federal tax rate change |  |  | 0.0 | % |  |  | 0.0 |
Other |  |  | 27.72 | % |  |  | 27.5 |
Change in Valuation Allowance |  |  | (0.0 | )% |  |  | (0.0 | )%
Income Taxes Provision (Benefit) |  |  | - | % |  |  | - | %

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration