v3.22.2.2

INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2021

INCOME TAXES (Tables)

Schedule Of Provision For Income Tax

		December 31, 2021				December 31, 2020
Income tax benefit attributable to:
Net loss		$	(7,870,378	)		$	(29,982,222	)
Permanent differences			2,924,431				1,830,697
Valuation allowance			4,945,947				28,151,525
Net provision for income tax		$	-			$	-

Schedule Of Deferred Tax Asset

		December 31, 2021				December 31, 2020
Deferred tax asset attributable to:
Net operating loss carry forward		$	3,212,000			$	2,163,000
Valuation allowance			( 3,212,000	)			(2,163,000	)
Net deferred tax asset		$	-			$	-

		December 31, 2021				December 31, 2020
Deferred tax asset attributable to:
Net operating loss carry forward		$	917,000			$	667,000
Valuation allowance			( 917,000	)			(667,000	)
Net deferred tax asset		$	-			$	-

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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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

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-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

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