Income Taxes (Details) - Schedule of deferred tax assets - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Deferred Tax Assets: | ||
Net operating loss carryforwards | $ 13,022,657 | $ 8,936,688 |
Production costs | 274,355 | 231,217 |
Investment | 2,909,497 | 2,190,138 |
Stock-based compensation | 387,410 | 56,976 |
Capitalized start-up costs | 322,793 | 353,651 |
Property and equipment | 1,022,026 | |
Accruals and other | 1,252,731 | 547,735 |
Gross deferred tax assets | 19,191,469 | 12,316,404 |
Property and equipment | (1,029,005) | |
Net deferred tax assets | 19,191,469 | 11,287,399 |
Valuation allowance | (19,191,469) | (11,287,399) |
Deferred tax assets, net of valuation allowance |
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- References No definition available.
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- Definition Deferred Tax Assets Production Costs. No definition available.
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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