v3.22.2.2
INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE

The components of income tax provision (benefit) related to continuing operations are as follows at December 31:

 SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE

 

    2021    2020 
Current  $-   $- 
Deferred  $-   $- 
Total tax provisions  $-   $- 
SCHEDULE OF EFFECTIVE RECONCILIATION INCOME TAX RATE

The following is a reconciliation of the effective income tax rate with the statutory income tax rate at December 31:

 SCHEDULE OF EFFECTIVE RECONCILIATION INCOME TAX RATE

 

   2021   2020 
U.S. Federal statutory income tax rate   (21)%   (21)%
State income tax, net of federal benefit   (4.5)%   (4.5)%
Valuation allowance   25.5%   25.5%
Total   0.0%   0.0%
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES

The net deferred tax assets and liabilities included in the financial statements consist of the following amounts at December 31:

 SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES

 

   2021   2020 
Deferred tax assets:          
Net operating loss carry forwards  $1,337,957   $831,988 
Stock based compensation   1,600,548    958,197 
Other   -    (10,061)
Total   2,938,505    1,780,124 
Deferred tax liabilities:   -    - 
Less: valuation allowance   (2,938,505)   (1,780,124)
Net deferred tax assets  $-   $-