Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedue of deferred tax assets

	2021			2020
Noncurrent deferred tax assets (liabilities):
Deferred Tax Assets	$			$
Accrued Compensation		1,895,848			1,380,954.94
Fixed assets and intangibles		(114,167	)		(70,473.82	)
Net Operating Loss Carryforwards and Credits		15,070,176			14,378,365
Total Deferred Tax Assets	$	16,851,857		$	15,688,846
Valuation allowance		(16,851,857	)		(15,688,846	)
Net deferred tax / (liabilities)	$	-		$	-

Schedule of federal income tax and effective income tax

	2021					2020
Taxes calculated at federal rate	$	(1,139,345	)	21.0	%	$	(634,101	)	21.0	%
State income tax, net of federal benefit		(195,688	)	3.6	%		(90,903	)	3.8	%
Change in Valuation Allowance		1,163,011		-21.4	%		463,091		-21.7	%
Expiration of tax attributes		139,331		-2.6	%		161,254		-3.1	%
Prior period adjustment		48,152		-0.9	%		(49,105	)	0.0	%
Permanent Items		(15,460	)	0.3	%		149,763		0.0	%
Provision (benefit) for taxes	$	(0	)	0.0	%	$	(0	)	0.0	%

Schedule of unrecognized tax benefits attributable to losses and minimum tax credit carryforwards

Balance at December 31, 2019	$	9,635,824
Additions related to prior year tax positions		-
Additions related to current year tax positions		-
Reductions related to prior year tax positions and settlements
Balance at December 31, 2020	$	9,635,824
Additions related to prior year tax positions		-
Additions related to current year tax positions		-
Reductions related to prior year tax positions and settlements		-
Balance at December 31, 2021	$	9,635,824