Income Taxes (Tables) |
12 Months Ended |
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Dec. 31, 2021 | |
| Income Taxes [Abstract] | |
| Provisions for Income taxes | For the years ended December 31, 2021 and 2020 the provisions for income taxes were as follows: 2021 2020Federal – current$ — $ —State – current — —Foreign – current — —Total$ — $ — |
| Net Deferred Tax Assets and Liabilities | Significant components of our net deferred tax assets and liabilities as of December 31, 2021 and 2020 are as follows: 2021 2020Deferred tax assets (liabilities): Net operating loss carryforwards$ 16,915,000 $ 14,881,000Stock based compensation 4,372,000 4,094,000Accrued compensation 31,000 19,000Depreciation and amortization 3,783,000 3,867,000Other 2,000 —Total deferred tax assets 25,103,000 22,861,000Valuation allowance for net deferred tax assets (25,103,000) (22,861,000)Total$ — $ — |
| Difference Between Provision for Income Taxes and Income Taxes Computed Using Federal Income Tax Rate | The difference between the provision for income taxes and income taxes computed using the U.S. federal income tax rate for the years ended December 31, 2021 and 2020 was as follows: 2021 2020Computed expected tax expense$ (1,735,000) $ (613,000)State taxes, net of federal benefit (799,000) (141,000)Expiration of NOL carryforwards 87,000 44,000Other (32,000) 142,000Change in valuation allowance 2,479,000 568,000Total$ — $ — |
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- References No definition available.
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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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