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v3.23.1

Income Taxes (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022
Income Taxes [Abstract] |  |
Schedule of income tax expense |
|  | 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 | )
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |
Current: |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | 2,400 |  |  |  | 800 |
Foreign |  |  | - |  |  |  | - |
Total Current |  | $ | 2,400 |  |  | $ | 800 |
Deferred: |  |  |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | - |  |  |  | - |
Foreign |  |  | 795,378 |  |  |  | (187,055 | )
Total Deferred |  | $ | 795,378 |  |  | $ | (187,055 | )
Total provision for income taxes |  | $ | 797,778 |  |  | $ | (186,255 | )
Schedule of deferred tax assets (liability) |
|  | 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 |
|  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Loss on impairment of Assets |  |  | 709,961 |  |  |  | 741,390 |
Net operating loss carryforwards |  |  | 5,866,623 |  |  |  | 2,801,363 |
Tax credit of investment |  |  | - |  |  |  | 698,187 |
Operating lease liabilities |  |  | 213,482 |  |  |  | - |
Operating lease assets |  |  | (213,482 | ) |  |  | - |
Deferred tax assets, Gross |  |  | 6,576,584 |  |  |  | 4,240,940 |
Valuation allowance |  |  | (6,459,474 | ) |  |  | (3,259,028 | )
Deferred tax assets, net |  |  | 117,110 |  |  |  | 981,912 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 9 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 + Details
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- 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
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