Annual report pursuant to Section 13 and 15(d)

Schedule of Net Deferred Tax Assets and Liabilities (Details)

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Schedule of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Goodwill and intangible assets $ (38,346) $ (41,780)
Developed technology (11,251) (7,010)
Derivative liability (112,564) (112,564)
Property and equipment (8,023) 3,378
Other deferred tax assets 141,745 23,627
Settlements 381,026 473,302
Stock based compensation 107,028 95,103
Net operating loss 8,671,958 8,017,170
Valuation allowance (9,293,933) (8,637,265)
Net deferred tax liability $ (162,360) $ (186,039)