XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details 1) - USD ($)
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Income Taxes    
Federal only, NOL from 2022 and 2021 $ 3,301,658 $ 1,112,318
NOL carried back 0 0
Federal only, NOL from 2022 and 2021, net 3,301,658 1,112,318
State only (A) 2,127,859 2,099,239
Valuation allowance (2,127,859) (2,099,239)
State only, net of valuation allowance 0 0
Total deferred tax asset from net operating loss carryovers $ 3,301,658 $ 1,112,318
Expiration of net operating loss carryforward December 2027 - December 2042