Income Taxes (Details 1) - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Net operating loss carry-forward | $ 23,294,000 | $ 14,120,000 |
| Accrued Expenses | 243,000 | |
| Intangible Assets | (1,000) | (1,000) |
| Less: valuation allowance | (23,536,000) | (14,119,000) |
| Total | ||
| Deferred Tax Asset [Member] | ||
| Net operating loss carry-forward | 5,996,000 | 3,635,000 |
| Accrued Expenses | 62,000 | |
| Intangible Assets | ||
| Less: valuation allowance | (6,058,000) | (3,635,000) |
| Total |
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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