Income Taxes (Details) - USD ($) |
Sep. 30, 2021 |
Aug. 05, 2021 |
Dec. 31, 2020 |
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Income Tax Disclosure [Abstract] | |||
Net deferred tax asset | $ 16,655,023 | ||
Net operating loss carry-forwards | $ 14,064,563 | ||
Deferred Tax Assets, Valuation Allowance | $ 16,655,023 | ||
Deferred Tax Assets, Net of Valuation Allowance | $ 0 | ||
Deferred tax liability | $ 12,760,200 |
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- Definition Deferred tax liability. No definition available.
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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 allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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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- References No definition available.
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