Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets (Details)

v3.21.1
Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Net operating loss $ 14,520,050 $ 19,732,170
Stock based compensation 166,082 349,027
Argentine tax credits 70,201 109,610
Accruals and other 6,720 37,144
Receivable allowances 263,563 469,017
Total deferred tax assets 15,026,616 20,696,968
Valuation allowance (15,026,520) (20,695,788)
Deferred tax assets, net of valuation allowance 96 1,180
Excess of book over tax basis of warrants (96) (1,180)
Net deferred tax assets