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Income Taxes (Details-Deferred income taxes) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
NOL Carryover | $ 22,452 | $ 11,946
Lease Liability | 869 | 615
Stock Compensation | 2,058 | 722
Warrants | 239 | 335
Marketable Securities | 351 | 0
Deferred Revenue | 0 | 457
Other | 291 | 82
Subtotal | 26,260 | 14,157
Valuation Allowance | (23,931) | (13,603)
Deferred tax liabilities: |  |
Right of Use Assets | (788) | (552)
Intangible Assets | (1,541) | 0
Other | 0 | (2)
Net Deferred Tax Asset | $ 0 | $ 0

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