XML 46 R34.htm IDEA: XBRL DOCUMENT
v3.23.4

INCOME TAXES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of difference between income taxes at effective statutory rate and provision for income taxes |
Schedule of difference between income taxes at effective statutory rate and provision for income taxes |  |  |  |  |  |
|  | Years Ended December 31, |
|  | 2022 |  |  | 2021 |
Income tax benefit at U.S. statutory rate of 21% |  | $ | (1,441,624 | ) |  | $ | (1,261,869 | )
State income taxes |  |  | (247,135 | ) |  |  | (216,321 | )
Non-deductible expenses |  |  | 201,521 |  |  |  | 64,553 |
Change in valuation allowance |  |  | 1,487,238 |  |  |  | 1,413,637 |
Total provision for income tax |  | $ | — |  |  | $ | — |
Schedule of net deferred tax assets |
Schedule of net deferred tax assets |  |  |  |  |  |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Deferred Tax Asset (Liability): |  |  |  |  |  |  |  |
Net operating loss carryforward |  | $ | 9,772,854 |  |  | $ | 8,247,427 |
Intangible assets |  |  | (32,656 | ) |  |  | 5,553 |
|  |  | 9,740,198 |  |  |  | 8,252,960 |
Valuation allowance |  |  | (9,740,198 | ) |  |  | (8,252,960 | )
Net deferred tax assets |  | $ | — |  |  | $ | — |

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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration