Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Deferred Tax Liabilities

Significant items making up the deferred tax assets and deferred tax liabilities as of December 31, 2021 and 2020 are as follows:

	2021			2020
Long term deferred taxes:
Inventories	$	93,570		$	93,570
Accrued expenses		91,792			156,699
Other		15,169			15,169
Non-cash, stock-based compensation, nonqualified		814,202			1,206,664
Impairment loss on investment		104,609			104,609
Operating loss carry forwards and tax credits		28,435,535			22,062,690
Less: valuation allowance		(29,554,877	)		(23,639,401	)
Total net deferred tax assets	$	-		$	-

Schedule of U.S. Federal Statutory Tax Rate to Effective Income Tax Rate

The following table reconciles the U.S. Federal statutory tax rate to the Company’s effective tax rate:

	2021			2020
Statutory U.S. Federal tax rate		21	%		21	%
Permanent differences		(0	)%		(0	)%
State tax expense		0	%		0	%
Refundable AMT and R&D tax credit		0	%		0	%
Valuation allowance		(21	)%		(21	)%
Effective tax rate		-	%		-	%