Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

The components of the Company’s net deferred income taxes are as follows (rounded):

	December 31, 2021		December 31, 2020
Deferred tax assets:
Net operating loss carry forwards	$	23,877,000	$	22,376,000
Accrued expenses	430,000		281,000
Stock option and warrant expenses	504,000		474,000
Accounts receivable	41,000		38,000
Other	(42,000)		3,000
Total deferred tax assets	24,810,000		23,172,000
Valuation allowance	(24,684,000)		(22,950,000)
Net deferred tax assets	126,000		222,000
Deferred tax liabilities:
Fixed and tangible assets	(126,000)		(222,000)
Total deferred tax liabilities	(126,000)		(222,000)
Total deferred tax assets (liabilities)	$	—	$	—

Schedule of Effective Income Tax Rate Reconciliation

The following summary reconciles differences from taxes at the federal statutory rate with the effective rate:

	Twelve Months Ended
	December 31, 2021		December 31, 2020
Federal income tax at statutory rates	(21.0)	%	(21.0)	%
Change in deferred tax asset valuation allowance	53.7	%	13.8	%
Deferred state taxes	(7.2)	%	(2.1)	%
Non-deductible expenses:
Goodwill impairment	—	%	9.0	%
ISO & Restricted stock compensation	(6.4)	%	(0.1)	%
Change in state & federal deferred rate	(5.9)	%	0.2	%
PPP loan forgiveness	(13.4)	%	—	%
Other	0.2	%	0.2	%
Income taxes at effective rates	—	%	—	%