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Deferred Tax (Tables)

9 Months Ended

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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- References

No definition available.

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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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