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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets as of December 31, 2021 and 2020 are summarized below.
|  | December 31, |
|  | 2021 |  |  | 2020 |
Net operating loss carryforwards |  | $ | 10,483,000 |  |  | $ | 8,960,000 |
Valuation allowance |  |  | (10,483,000 | ) |  |  | (8,960,000 | )
Net deferred tax assets |  | $ | — |  |  | $ | — |
Schedule of Income Tax Effective Tax Rate | The reconciliation below presents the difference between the income tax rate computed by applying the U.S. federal statutory rate and the effective tax rate for the years ended December 31, 2021 and 2020.
|  | Years Ended December 31, |
|  | 2021 |  |  | 2020 |
U. S. federal statutory tax rate |  |  | (21.0 | )% |  |  | (21.0 | )%
State income taxes, net of federal tax benefit |  |  | (6.0 | )% |  |  | (6.0 | )%
Tax-exempt Paycheck Protection Loan forgiveness |  |  | (2.7 | )% |  |  | — |
Change in valuation allowance |  |  | 29.7 | % |  |  | 27.0 | %
Effective tax rate |  |  | 0.0 | % |  |  | 0.0 | %

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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 + 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 http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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