Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details) - Schedule of deferred tax asset and valuation allowance

v3.22.2.2
Income Taxes (Details) - Schedule of deferred tax asset and valuation allowance
12 Months Ended
Dec. 31, 2021
USD ($)
Schedule of deferred tax asset and valuation allowance [Abstract]  
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 21.00%
Deferred tax asset $ (20,502,222)
Valuation allowance 20,502,222
Net deferred tax asset at 12/31/21