Annual report pursuant to Section 13 and 15(d)

Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details)

v3.22.1
Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Long term deferred taxes, Inventories $ 93,570 $ 93,570
Long term deferred taxes, Accrued expenses 91,792 156,699
Long term deferred taxes, Other 15,169 15,169
Long term deferred taxes, Non-cash, stock-based compensation, nonqualified 814,202 1,206,664
Long term deferred taxes, Impairment loss on investment 104,609 104,609
Long term deferred taxes, Operating loss carry forwards and tax credits 28,435,535 22,062,690
Long term deferred taxes, Less: valuation allowance (29,554,877) (23,639,401)
Long term deferred taxes, Total net deferred tax assets