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Income Tax (Tables)

9 Months Ended

Sep. 30, 2022

Income Tax [Abstract]

Schedule of income tax (benefit) expense

For the Nine-Month Periods Ended September 30,			2022				2021
Current provision (benefit):
Federal		$	-			$	-
State			-				-
Total current provision (benefit)			-				-
Deferred provision (benefit):
Federal			-				-
State			-				-
Total deferred provision (benefit)			-				-
Total tax provision (benefit)		$	-			$	-

Schedule of company’s effective tax rate to the statutory federal rate

Description		September 30, 2022				September 30, 2021
Statutory federal rate			21.00	%			21.00	%
State income taxes net of federal income tax benefit and others			6.98	%			6.98	%
Permanent differences for tax purposes and others			0.00	%			0.00	%
Change in valuation allowance			-27.98	%			-27.98	%
Effective tax rate			0	%			0	%

Schedule of deferred tax assets and liabilities

Deferred tax assets		September 30, 2022				December 31, 2021
Deferred tax assets:
Net operating loss		$	2,961,949			$	2,513,674
Other temporary differences			-				-
Total deferred tax assets			2,961,949				2,513,674
Less - valuation allowance			(2,961,949	)			(2,513,674	)
Total deferred tax assets, net of valuation allowance		$	-			$	-

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- References

No definition available.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319

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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 https://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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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