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SCHEDULE OF RECONCILIATION OF INCOME TAX (PROVISION) BENEFIT (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
U.S. Statutory tax rate 21.00% 21.00%
State taxes, net of Federal benefit 5.10% 5.10%
Stock based compensation (0.90%) (1.90%)
Change in valuation reserve on deferred tax assets (26.70%) (32.60%)
Forgiveness of Payroll Protection Plan loan 11.30%
Other, net (0.30%) (2.90%)
Income tax (provision) benefit