Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.22.2.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2022
Income Taxes [Abstract]  
Schedule of deferred tax asset and valuation allowance
Schedule of Deferred Tax Assets      
       
As of December 31, 2021      
       
NOL at 12/31/20     (93,056,108 )
         
Net income year ended December 31, 2021     (9,465,033 )
         
Loss on debt modification     2,385,204  
Interest Expense - Debt Discount     1,511,049  
Interest Expense     706,126  
Other accrued expenses - CY     547,642  
Stock Compensation - Options     139,515  
Accrued Vacation – CY     35,152  
Compensation – RSU     21,077  
Change in fair value of derivative liability     (15,282 )
Change in fair value of warrant liability     (438,972 )
         
NOL at 12/31/21     (97,629,630 )
         
Effective rate     21 %
         
Deferred tax asset     (20,502,222 )
Valuation allowance     20,502,222  
         
Net deferred tax asset at 12/31/21    
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