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Provision For Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2022
Income Tax Disclosure [Abstract] |
Summary of Reconciliation of Income Tax Expense | Summary of Reconciliation of Income Tax Expense
|  | March 31, 2022 |  |  | March 31, 2021 |
U.S. statutory rate |  |  | 21 | % |  |  | 21 | %
U.S. Federal income tax at statutory rate |  | $ | (4,226 | ) |  | $ | 177,030 | )
Increase (decrease) in income taxes due to: |  |  |  |  |  |  |  |
Non-taxable PPP loan and accrued interest recovery |  |  | - |  |  |  | (176,190 | )
Non-deductible earnout expense |  |  | 11,220 |  |  |  | 14,700 |
Non-deductible goodwill amortization |  |  | 9,989 |  |  |  | 10,080 |
Other differences |  |  | 93 |  |  |  | 1,380 |
Other change in valuation allowance |  |  | (17,076 | ) |  |  | (27,000 | )
Income tax benefit |  | $ | - |  |  | $ | - |
Summary of Deferred Tax Assets and Liabilities | The approximate tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities are presented below: Summary of Deferred Tax Assets and Liabilities
|  | March 31, 2022 |  |  | December 31, 2021 |
Deferred tax assets |  |  |  |  |  |  |  |
Reserves and accruals not currently deductible for tax purposes |  | $ | 47,622 |  |  | $ | 50,558 |
Amortizable assets |  |  | 33,950 |  |  |  | 32,615 |
Net operating loss carryforwards |  |  | 3,926,322 |  |  |  | 3,942,488 |
Deferred tax assets |  |  | 4,007,894 |  |  |  | 4,025,661 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Property and equipment |  |  | (224,792 | ) |  |  | (225,484 | )
Net Deferred tax assets |  |  | 3,783,102 |  |  |  | 3,800,177 |
Valuation allowance |  |  | (3,783,102 | ) |  |  | (3,800,177 | )
Deferred tax assets and liabilities |  | $ | - |  |  | $ | - |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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