Annual report pursuant to Section 13 and 15(d)

Schedule of Provision for Income Taxes (Details)

v3.22.1
Schedule of Provision for Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal
State
Total deferred tax benefit
Federal (2,853,937) (3,068,218)
State (624,844) (907,504)
Total deferred tax benefit (3,478,781) (3,975,722)
Valuation allowance 2,948,170 2,974,703
Net deferred tax benefit (530,611) (1,001,019)
Total tax provision (benefit) $ (530,611) $ (1,001,019)