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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation |
Schedule of Effective Income Tax Rate Reconciliation |  |  |  |  |  |  |  |
|  | Year Ended |  |  | Year Ended |
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Income tax benefit computed at the statutory rate |  | $ | 2,946,000 |  |  | $ | 1,986,000 |
Tax effect of: |  |  |  |  |  |  |  |
Non-deductible expenses |  |  | (100,000 | ) |  |  | (70,000 | )
Change in valuation allowance |  |  | (2,846,000 | ) |  |  | (1,916,000 | )
Provision for income taxes |  | $ | – |  |  | $ | – |
Schedule of Deferred Tax Assets |
Schedule of Deferred Tax Assets |  |  |  |  |  |  |  |
|  | As of |  |  | As of |
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Deferred income tax assets |  |  |  |  |  |  |  |
Net operating losses |  | $ | 5,763,000 |  |  | $ | 2,771,000 |
Stock-based compensation |  |  | 533,000 |  |  |  | 271,000 |
Deferred income tax liability |  |  |  |  |  |  |  |
Prepaid expenses |  |  | (714,000 | ) |  |  | (306,000 | )
Valuation allowance |  |  | (5,582,000 | ) |  |  | (2,736,000 | )
Net deferred income 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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- 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 + Details
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