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Schedule of reconciliation of income tax attributable to operations (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Current |  |
U.S. Federal | $ 69,000 |
U.S. State | 35,000 |
Foreign | 26,000 | 25,000
Total current provision | 130,000 | 25,000
Deferred |  |
U.S. Federal |  |
U.S. State |  |
Foreign |  | (49,000)
Total deferred provision (benefit) | 130,000 | (24,000)
Total provision (benefit) for income taxes | $ 130,000 | $ (24,000)
Expected federal income tax benefit | 21.00% | 21.00%
State taxes net of federal benefit | 6.10% | 8.10%
Foreign rate differential | 0.30% | 0.30%
Section 382 limitation | 0.00% | 34.70%
PPP forgiveness | 0.40% | 0.00%
Effect of change in valuation allowance | 26.00% | 21.10%
Beneficial conversion feature | 0.00% | 0.10%
Deconsolidation of I.AM | 0.00% | 1.50%
Loss on extinguishment of debt | 0.00% | 9.80%
Return to provision adjustment | 0.00% | 7.80%
Permanent differences | 0.10% | 0.00%
IRC section 162(m) compensation limitation | 0.70% | 0.00%
Excess tax benefit windfall | 0.70% | 0.00%
Other | 2.60% | 0.90%
Income tax benefit | 0.90% | 0.10%

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