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Provision For Income Taxes (Tables)

3 Months Ended

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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- References

No definition available.

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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

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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

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