Income Taxes (Details - Deferred Tax Assets) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Deferred income tax assets | ||
| Net operating losses | $ 5,763,000 | $ 2,771,000 |
| Stock-based compensation | 533,000 | 271,000 |
| Deferred income tax liability | ||
| Prepaid expenses | (714,000) | (306,000) |
| Valuation allowance | (5,582,000) | (2,736,000) |
| Net deferred income tax assets | $ 0 | $ 0 |
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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