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Income Taxes
 3 Months Ended
Mar. 31, 2023
Income Tax Disclosure [Abstract]  
INCOME TAXES

9. INCOME TAXES

 

Income tax expense for the three-month period ended March 31, 2023 and 2022 consisted of the following:

 

   Three months Ended
March 31,		 
   2023   2022 
   (Unaudited) 
Current:        
Federal  $
             -
   $
        -
 
State   
-
    
-
 
Foreign   
-
    
-
 
Total Current  $
-
   $
-
 
Deferred:          
Federal  $
-
   $
-
 
State   
-
    
-
 
Foreign   
-
    (86,867)
Total Deferred  $
-
   $(86,867)
Total provision for income taxes  $
-
   $(86,867)

 

Deferred tax assets (liability) as of March 31, 2023 and December 31, 2022 consist approximately of:

 

        
   March 31, 2023

  

December 31,

 2022

 
   (Unaudited)     
Loss on impairment of Assets   716,313    709,961 
Net operating loss carryforwards   6,981,132    5,866,623 
Operating lease liabilities   213,482    213,482 
Operating lease assets   (213,482)   (213,482)
Deferred tax assets, Gross   7,697,445    6,576,584 
Valuation allowance   (7,579,254)   (6,459,474)
Deferred tax assets, net  $118,191   $117,110