XML 32 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes
6 Months Ended
Jun. 30, 2022
Income Tax Disclosure [Abstract]  
Income Taxes

Note 19 – Income Taxes

 

No income tax expense reflected in the consolidated statements of operations for the six months ended June 30, 2022 and 2021. The Company has a $485,102 net income during the six months ended June 30, 2022 but it was mainly from the gain of change in fair value in derivative of $3,150,739 and it is a non-taxable event so would have a taxable loss, and continue to record a valuation allowance.