Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of Net Deferred Tax Assets and Liabilities

The Company has the following net deferred tax assets and liabilities at December 31, 2021 and 2020:

 

   December 31, 
   2021   2020 
Goodwill and intangible assets  $(38,346)  $(41,780)
Developed technology   (11,251)   (7,010)
Derivative liability   (112,564)   (112,564)
Property and equipment   (8,023)   3,378 
Other deferred tax assets   141,745    23,627 
Settlements   381,026    473,302 
Stock based compensation   107,028    95,103 
Net operating loss   8,671,958    8,017,170 
Valuation allowance   (9,293,933)   (8,637,265)
Net deferred tax liability  $(162,360)  $(186,039)
Schedule of Benefits for Income Taxes

The benefit for income taxes for the years ended December 31, 2021 and 2020 consists of the following:

 

   Year Ended December 31, 
   2021   2020 
Federal:          
Current provision  $-   $- 
Deferred tax benefit   (18,764)   (27,288)
  $(18,764)  $(27,288)
State:          
Current provision  $-   $- 
Deferred tax benefit   (2,776)   (7,927)
  $(2,776)  $(7,927)
Foreign:          
Current provision  $-   $- 
Deferred provision (benefit)   -    - 
  $-   $- 
           
Income tax expense benefit  $(21,540)  $(35,215)
Schedule of Reconciliation of Statutory Federal Income Tax Rate

A reconciliation of the statutory federal income tax rate to the Company’s effective tax rate is as follows:

 

   Year Ended December 31, 
   2021   2020 
Expected federal statutory rate   21.0%   21.0 %
State income taxes, net of federal benefit   6.1%   6.1 %
Impairment charge   0.0%   0.0 %
Valuation allowance   (23.0)%   (21.4)%
Permanent items   (2.2)%   (3.4)%
Rate change   0.0%   0.0 %
Other   (1.1)%   (1.5)%
   0.8%   0.8 %