Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION - (Details)

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SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION - (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Tax provision at statutory rate 21.00% 21.00%
State taxes, net of federal benefit 4.98% 5.83%
Permanent differences (3.56%) (1.35%)
Foreign expected tax (1.21%) 7.37%
Tax credits 2.62% 4.03%
Income tax rate change (0.20%) 0.02%
NOL Adjustments (4.10%) 0.00%
Other (17.37%) (8.12%)
Decrease in valuation reserve (2.16%) (28.78%)
Effective Income Tax Rate Reconciliation, Percent, Total 0.00% 0.00%