Income Taxes (Details) - Schedule of Valuation Deferred Tax Assets - USD ($) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Schedule of Valuation Deferred Tax Assets [Abstract] | ||
Beginning of period | $ (4,979,276) | $ (942,251) |
following transactions: | ||
- Reorganization in 2019 described in Note 4 | (2,031,811) | |
- Business combination in 2020 described in Note 5 | (2,491,161) | |
Change in valuation pursuant to the tax provision | (2,238,783) | (1,945,821) |
True-up to a prior year’s tax return | (59,393) | |
End of period | $ (9,709,220) | $ (4,979,276) |
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- Definition The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's income tax expense (after such benefits are first being applied to reduce goodwill and then other noncurrent intangible assets to zero). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total amount of reorganization items. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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