Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations and Comprehensive Loss
Consolidated Statement of Stockholders Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Nature of Operations
Going Concern
Summary of Significant Accounting Policies
Property and Equipment
Intangible Assets
Related Party Transactions
Common Stock
Stock-Based Compensation
Income Taxes
Commitments and Contingencies
Subsequent Events
Accounting Policies
Basis of Presentation and Summary of Significant Accounting Policies (Policies)
Notes Tables
Property and Equipment (Tables)
Intangible Assets (Tables)
Common Stock (Tables)
Stock-Based Compensation (Tables)
Income Taxes (Tables)
Commitments and Contingencies (Tables)
Notes Details
Going Concern (Details Narrative)
Summary of Significant Accounting Policies (Details Narrative)
Property and Equipment (Details)
Property and Equipment (Details Narrative)
Intangible Assets (Details)
Intangible Assets (Details 1)
Intangible Assets (Details Narrative)
Common Stock (Details)
Common Stock (Details 1)
Common Stock (Details 2)
Common Stock (Details Narrative)
Stock-Based Compensation (Details)
Stock-Based Compensation (Details 1)
Stock-Based Compensation (Details 2)
Stock-Based Compensation (Details 3)
Stock-Based Compensation (Details 4)
Stock-Based Compensation (Details 5)
Stock-Based Compensation (Details 6)
Stock-Based Compensation (Details Narrative)
Income Taxes (Details)
Income Taxes (Details 1)
Income Taxes (Details 2)
Income Taxes (Details Narrative)
Commitments and Contingencies (Details)
Commitments and Contingencies (Details 1)
Commitments and Contingencies (Details 2)
Commitments and Contingencies (Details 3)
Commitments and Contingencies (Details 4)
Commitments and Contingencies (Details 5)
Commitments and Contingencies (Details Narrative)
Subsequent Events (Details Narrative)
Income Taxes (Details Narrative)
v3.22.1
Income Taxes (Details Narrative) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Income Taxes
Net operating losses
$ 24.4
$ 24.0
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