Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details)

v3.21.1
Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Long term deferred taxes, Inventories $ 93,570 $ 93,570
Long term deferred taxes, Accrued expenses 156,699 127,186
Long term deferred taxes, Other 15,169 15,169
Long term deferred taxes, Non-cash, stock-based compensation, nonqualified 1,206,664 1,073,125
Long term deferred taxes, Impairment loss on investment 104,609 104,609
Long term deferred taxes, Operating loss carry forwards and tax credits 22,062,690 17,872,050
Long term deferred taxes, Less: valuation allowance (23,639,401) (19,285,709)
Long term deferred taxes, Total net deferred tax assets