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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Summary of Income Tax Provision (Benefit)

Income tax provision (benefit) for the years ended December 31, 2021 and 2020 is summarized below:

 Summary of Income Tax Provision (Benefit)

		2021				2020
Current:
Federal		$	-			$	-
State			-				-
Total			-				-
Deferred:
Federal			(1,001,707	)			(715,000	)
State			(322,293	)			(235,000	)
Change in valuation allowance			1,324,000				950,000
Total			-				-
Provision for income taxes		$	-			$	-

Summary of Statutory Federal Income Tax Rate Before Provision for Income Taxes

The provision for income taxes differs from the amount computed by applying the statutory federal income tax rate before provision for income taxes. The sources and tax effect of the differences are as follows:

 Summary of Statutory Federal Income Tax Rate Before Provision for Income Taxes

		2021				2020
Statutory federal income tax rate			21	%			21	%
State tax			7	%			7	%
Permanent differences			(15	)%			(3	)%
Change in valuation allowance			(13	)%			(25	)%
Total Income tax			-	%			-	%

Schedule of Components of Net Deferred Income Tax Assets

Components of the net deferred income tax assets at December 31, 2021 and 2020 were as follows:

 Schedule of Components of Net Deferred Income Tax Assets

		2021				2020
Net operating loss carryover		$	12,669,000			$	11,345,000
Valuation allowance			(12,669,000	)			(11,345,000	)
Deferred Tax Assets, Net		$	-			$	-

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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