Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of pre-tax income

	Year Ended December 31,
	2020		2019
United States	$	7,437,340	$	7,329,896
Total loss before tax	$	7,437,340	$	7,329,896

Schedule of federal statutory income tax rate

	Year Ended December 31,
	2020		2019
U.S. federal statutory income tax rate	21.0	%	21.0	%
State and local income taxes, net of federal benefit	1.0	%	0.9	%
Non-Deductible Expenses	(0.5	%)	(0.7	%)
Valuation Allowance	(23.8	%)	(21.3	%)
Other	2.3	%	0.1	%
Total Deferred Tax Assets:	0.0	%	0.0	%

Schedule of deferred tax assets

	Year Ended December 31,
Deferred tax assets:	2020			2019
Net operating loss carryforwards	$	5,605,200		$	4,060,346
Accruals and Reserves		1,959			1,527
Stock Compensation		158,010			59,641
Operating Lease Liability		171,274			31,630
Other		603,678			462,195
Gross deferred tax assets		6,540,121			4,615,339
Less: Valuation Allowance		(6,257,691	)		(4,487,748	)
Net Deferred tax assets		282,430			127,591
Deferred tax liabilities:
Depreciation and Amortization		(111,156	)		(95,961	)
Right of Use Asset		(171,274	)		(31,630	)
Total Deferred Tax Assets:	$	—		$	—

Schedule of unrecognized tax benefits

Balance as of December 31, 2018	$	—
Increases related to prior year tax positions		56,604
Decreases related to prior year tax positions		—
Balance as of December 31, 2019	$	56,604
Increases related to prior year tax positions		—
Decreases related to prior year tax positions		—
Balance as of December 31, 2020	$	56,604