Income Taxes (Details) - Schedule of Income Tax Benefits Provision - USD ($) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Domestic: | ||
Federal | $ 1,289,907 | $ 969,769 |
State | 427,689 | 321,576 |
International | 541,614 | 663,972 |
2,259,210 | 1,955,317 | |
Change in valuation allowance | (2,238,783) | (1,945,821) |
Net income tax benefit | $ 20,427 | $ 9,496 |
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- References No definition available.
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- Definition Amount of deferred cost assets and assets classified as other. No definition available.
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) and income tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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