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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets

Deferred tax assets are comprised of the following:

 Schedule of Deferred Tax Assets

		2021				2020
Deferred tax assets:
NOL carryover		$	6,729,300			$	4,184,400
Depreciation			41,700				(14,300	)
Valuation allowance			(6,771,000	)			(4,170,100	)
Net deferred tax asset		$	-			$	-

Schedule of Reconciliation of the Provision for Income Taxes

The reconciliation of the provision for income taxes computed at the U.S. federal statutory tax rate (21%) to the Company’s effective tax rate for the years ended December 31, 2021 and 2020 is as follows:

Schedule of Reconciliation of the Provision for Income Taxes 

		2020				2019
Book Loss		$	(1,572,500	)		$	(1,472,000	)
Depreciation			(25,700	)			13,500
Meals & Entertainment			500				200
Stock Compensation			340,521				177,333
Change in valuation allowance			1,257,179				1,280,967
Provision for Income Taxes		$	-			$	-

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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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