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Deferred Tax (Tables) | 9 Months Ended
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Sep. 30, 2021
Deferred Tax [Abstract] |
Schedule of deferred tax assets and deferred tax liabilities |
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Deferred income tax liabilities: |  |  |  |  |  |
Depreciation |  | $ | (3,574,492 | ) |  | $ | (1,116,350 | )
Transaction gains and losses |  |  | (351,562 | ) |  |  | (129,483 | )
Other deferred tax liability |  |  | - |  |  |  | (775 | )
Net deferred tax liability |  |  | (3,926,054 | ) |  |  | (1,246,608 | )
Deferred income tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  |  | 4,984,048 |  |  |  | 2,782,861 |
Transaction gains and losses |  |  | 8,654 |  |  |  | 93,874 |
Transaction costs |  |  | - |  |  |  | 3,688 |
Total deferred tax assets |  |  | 4,992,702 |  |  |  | 2,880,423 |
Valuation allowance |  |  | 1,066,648 |  |  |  | (1,633,815 | )
Net deferred tax assets |  | $ | - |  |  | $ | - |

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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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