Income Taxes (Details Narrative) - USD ($) |
1 Months Ended | ||
|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Limitation of net operating losses deduction | 80.00% | ||
| Net operating loss carry forwards | $ 55,400,000 | $ 44,200,000 | |
| Description | On March 27, 2020 the Coronavirus Aid Relief, and Economic Security Act was enacted which modified the prior legislation to allow 100% of the net operating losses arising in tax years 2018, 2019, and 2020 to be carried back five years. | ||
| Operating Losses [Member] | |||
| Net operating loss carry forwards | $ 11,000,000 | ||
| Net operating loss carryforwards expire | 2022 through 2038 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Details
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