Annual report pursuant to Section 13 and 15(d)

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

v3.21.1
Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Goodwill and intangible assets $ (41,780) $ (44,715)
Developed technology (7,010) (25,985)
Derivative liability (112,564) (112,564)
Property and equipment 3,378 18,399
Other deferred tax assets 23,627 42,678
Settlements 473,302 150,290
Stock based compensation 95,103 331,731
Net operating loss 8,017,170 7,161,406
Valuation allowance (8,637,265) (7,742,494)
Net deferred tax liability $ (186,039) $ (221,254)