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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of deferred tax assets and liabilities

Schedule of deferred tax assets and liabilities
		As of December 31,
		2021				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				–
Deferred Revenue			–				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	)			–
Other			–				(2	)
Net Deferred Tax Asset		$	–			$	–

Schedule of effective income tax rate reconciliation

Schedule of effective income tax rate reconciliation
		Year Ended December 31,
		2021				2020
Income Tax Expense Computed at the Statutory Federal Rate		$	(26,521	)		$	(84,351	)
State Income Taxes, Net of Federal Tax Effect			(3,057	)			(872	)
Stock Compensation			2,421				1,333
Conversion Option Revaluation			–				36,086
Contingent Earn Out			(1,228	)			–
Goodwill Impairment			1,003				–
Secured Convertible Notes			–				217
Warrants			14,519				44,037
Other			305				16
Non-U.S. operations			(106	)			–
Valuation Allowance			12,664				3,534
Income Tax Expenses		$	–			$	–

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- References

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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 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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