Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details) - Schedule of expected tax expense (benefit)

v3.21.1
Income Taxes (Details) - Schedule of expected tax expense (benefit)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Schedule of expected tax expense (benefit) [Abstract]    
U.S. Federal statutory rate 21.00% 21.00%
State taxes, net of federal benefit 6.30% 2.00%
Permanent differences (10.70%) (0.20%)
Statutory rate differential - domestic v. foreign (0.10%) (0.20%)
Changes in tax rates 1.00% 0.00%
Other 0.40% 1.10%
Adjustments in deferred taxes (0.90%) 29.60%
Change in valuation allowance (17.00%) (53.30%)
Total 0.00% 0.00%