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Income Taxes (Tables)

12 Months Ended

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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- 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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- 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

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