Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.21.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Stock-based compensation $ 1,025,745 $ 987,747
Operating lease liabilities 32,653 158,430
Net operating loss carryforwards 3,567,490 2,324,863
Less: valuation allowance (3,787,252) (2,424,196)
Net deferred tax assets 838,636 1,046,844
Right of use assets (32,137) (153,741)
Goodwill and intangible assets (724,395) (811,000)
Property and equipment (82,103) (82,103)
Net deferred tax liabilities (838,636) (1,046,844)
Net deferred taxes