Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF DEFERRED TAX ASSETS (Details)

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SCHEDULE OF DEFERRED TAX ASSETS (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Net operating loss $ 20,037,451 $ 14,520,050
Stock based compensation 223,189 166,082
Argentine tax credits 70,201 70,201
Accruals and other 6,720
Receivable allowances 284,392 263,563
Total deferred tax assets 20,615,233 15,026,616
Valuation allowance (20,615,137) (15,026,520)
Deferred tax assets, net of valuation allowance 96 96
Excess of book over tax basis of warrants (96) (96)
Net deferred tax assets