Annual report pursuant to Section 13 and 15(d)

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

v3.21.1
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 12,186,945 $ 10,670,455
Accrued compensation 1,341,779 1,211,630
Stock based compensation 175,676 196,809
Credit carryforwards 58,122 58,122
Interest expenses 57,333 57,332
Depreciation and amortization (155,304) (208,482)
Debt instruments (14,944) (408,144)
Total 13,649,607 11,577,722
Less valuation allowance (13,649,607) (11,577,722)
NET DEFERRED TAX ASSETS