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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Schedule of components of income (loss) before the income tax provision (benefit) |
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |
United States |  | $ | (6,556,280 | ) |  | $ | 1,120,521 |
Foreign |  |  | (2,819 | ) |  |  | (67,096 | )
Pre-tax (loss) income from operations |  | $ | (6,559,099 | ) |  | $ | 1,053,425 |
Schedule for significant portions of deferred income tax assets |
|  | As of December 31, |
Current deferred tax assets/(liabilities): |  | 2020 |  |  | 2019 |
State taxes |  | $ | 336 |  |  | $ | 336 |
Amortization |  |  | 180 |  |  |  | — |
Research and development credits |  |  | 54,324 |  |  |  | — |
Other |  |  | 83,056 |  |  |  | 112,222 |
Net operating loss |  |  | 7,679,216 |  |  |  | 6,434,544 |
Gross deferred tax assets |  |  | 7,817,112 |  |  |  | 6,547,102 |
Valuation allowance |  |  | (7,590,215 | ) |  |  | (6,206,450 | )
Net deferred tax assets |  | $ | 226,897 |  |  | $ | 340,652 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Note discount |  | $ | (226,897 | ) |  | $ | (340,652 |
Total deferred tax liabilities |  |  | (226,897 | ) |  |  | (340,652 |
Net deferred tax assets |  | $ | — |  |  | $ | — |
Schedule of provision for income taxes on earnings subject to income taxes differs from the statutory Federal rate |
|  | As of December 31, |
|  | 2020 |  |  | 2019 |
Expected income tax benefit at federal statutory tax rate |  | $ | (1,377,411 | ) |  | $ | 221,219 |
State income taxes, net of federal benefit |  |  | (415,249 | ) |  |  | (434,881 | )
Change in fair value of warrants |  |  | (72,549 | ) |  |  | (1,874,873 | )
Change in valuation allowance |  |  | 1,383,765 |  |  |  | 1,469,187 |
Uncertain tax positions |  |  | 470,838 |  |  |  | 436,145 |
Change in compound derivative |  |  | — |  |  |  | (101,671 | )
Loss on extinguishment of debt |  |  | 33,925 |  |  |  | 117,198 |
Stock compensation |  |  | 64,273 |  |  |  | 121,289 |
Rate adjustment |  |  | (108,649 | ) |  |  | 49,338 |
Other permanent difference |  |  | 22,657 |  |  |  | (1,351 | )
Provision for income taxes |  | $ | 1,600 |  |  | $ | 1,600 |
Schedule of reconciliation of beginning and ending amounts of unrecognized tax positions |
|  | As of December 31, |
|  | 2020 |  |  | 2019 |
Unrecognized tax positions, beginning of the year |  | $ | 552,082 |  |  | $ | — |
Gross increase - current period tax positions |  |  | 585,812 |  |  |  | 552,082 |
Gross decrease – prior period tax positions |  |  | (3,721 | ) |  |  |  |
Unrecognized tax positions, end of year |  | $ | 1,134,173 |  |  | $ | 552,082 |

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