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v3.22.2.2

Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of effective statutory rate and the provision for income taxes |
|  | Year Ended |  |  | Year Ended |
|  | December 31, 2021 |  |  | December 31, 2020 |
Income tax (benefit) liability at U.S. statutory rate of 21% |  | $ | 819,786 |  |  | $ | (637,879 | )
Income tax (benefit) liability – state |  |  | 253,743 |  |  |  | (197,439 | )
Permanent differences |  |  | (20,893 | ) |  |  | 457,798 |
Change in valuation allowance |  |  | (1,027,760 | ) |  |  | 377,520 |
Total provision for income tax |  | $ | 24,876 |  |  | $ | — |
Schedule of net deferred tax asset |
|  | December 31, 2021 |  |  | December 31, 2020 |
Net operating loss carryforward |  | $ | 1,647,335 |  |  | $ | 868,338 |
Net capital loss carryforward |  |  | (1,707,701 | ) |  |  | 123,932 |
Total deferred tax asset (liability) before valuation allowance |  |  | (60,366 | ) |  |  | 992,271 |
Valuation allowance |  |  | 35,490 |  |  |  | (992,271 | )
Provision for income tax |  |  | 24,876 |  |  |  | — |
Net deferred tax asset |  | $ | — |  |  | $ | — |

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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 + Details
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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 + Details
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