Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details)

v3.22.0.1
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Tax Credit carryforwards $ 163,211 $ 31,961
Net Operating Loss carryforwards 25,422,829 11,467,248
Capital Loss carryforwards 758,731
Intangible assets 1,055,099 2,995,317
Stock Compensation 447,487 246,975
Accruals, reserves and other 269,096 143,079
Digital Currencies 7,255,674
Other 144,358
Total gross deferred tax assets 34,613,396 15,787,669
Less Valuation Allowance (14,477,083)
Net deferred tax assets 34,613,396 1,310,586
Unrealized Gains (18,294,723)
Prepaid service contracts (4,395,095)  
Property and equipment (34,942,699) (1,310,586)
Total gross deferred liabilities (57,632,517) (1,310,586)
Net deferred tax liability $ (23,019,121)