Income Taxes (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Nov. 06, 2020 |
|
| Income Taxes (Details) [Line Items] | |||
| State net operating loss | $ 7,359,000 | ||
| Valuation allowance of deferred tax assets net | $ 2,491,161 | $ 2,491,161 | |
| Provision for valuation allowance of deferred tax assets net | 2,527,453 | $ 2,238,783 | |
| Domestic Federal [Member] | |||
| Income Taxes (Details) [Line Items] | |||
| Net operating loss carryforwards | 13,330,000 | ||
| Canadian federal [Member] | |||
| Income Taxes (Details) [Line Items] | |||
| Net operating loss carryforwards | 8,589,000 | ||
| United Kingdom Federal [Member] | |||
| Income Taxes (Details) [Line Items] | |||
| Net operating loss carryforwards | $ 6,791,000 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|