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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Taxes

Schedule of deferred tax assests and liabilities

		2022				2021
Net operating loss carryforward		$	(17,251,804	)		$	(14,200,629	)
Stock based compensation			-				28,720
Fair value of options			311,958				346,869
Total deferred tax assets			(16,939,846	)			(13,825,040	)
Valuation allowance		$	16,939,846			$	13,825,040
Net deferred tax asset		$	-			$	-

Schedule of U.S. federal statutory rate and the effective tax rate

		2022				2021
U.S. federal statutory income tax			-21.00	%			-21.00	%
State tax, net of federal tax benefit			-5.80	%			-5.80	%
Stock based compensation			0.00	%			0.00	%
Change in valuation allowance			26.80	%			26.80	%
Effective tax rate			0.00	%			0.00	%

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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 https://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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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