Annual report pursuant to Section 13 and 15(d)

Summary of Components of Deferred Tax (Details)

v3.22.1
Summary of Components of Deferred Tax (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Net operating loss carryforward $ 36,340,873 $ 35,740,882
Accrued vacation 19,454 41,361
Non-qualified stock compensation 1,091,576 798,719
Restricted stock
Total deferred tax assets, net 37,451,903 36,580,962
Less valuation allowance (37,451,903) (36,580,962)
Total net deferred taxes