Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax (Details)

v3.21.1
Income Taxes - Schedule of Deferred Tax (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Net Operating Losses $ 4,346,179 $ 2,117,530
Intangible Assets 65,759 24,937
Nonqualified Stock Options 1,435,982 989,201
Lease Liability 275,339
Basis of Property and Equipment 108,918 119,179
Other 28,686
Deferred Tax Assets: 6,260,863 3,250,847
ROU Asset (268,708)
Deferred Tax (Liabilities): (268,708)
Valuation allowance 5,992,155 3,250,847
Net deferred tax asset/(liability)