22. Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | ||
| Italy corporate tax rate | 27.90% | |
| Austrian corporate tax rate | 25.00% | |
| Canadian corporate tax rate | 26.50% | |
| Colombia corporate tax rate | 31.00% | |
| U.S. statutory rate | 21.00% | |
| Net operating loss carryforward | $ 27,700,000 | |
| Net operating loss carryforward adjustments on prior year | 2,300,000 | |
| Net operating loss to expire | $ 11,100,000 | |
| Tax Credit Carryforward, Amount | $ 16,600,000 | |
| Net loss carryforward for US Entities | $ 500,000 |
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- Definition Colombia Corporate Tax Rate No definition available.
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- Definition Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Canadian No definition available.
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- Definition Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential 1 No definition available.
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- Definition Operating Loss Carryforwards Adjustment Prior Year No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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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- Definition The amount of the tax credit 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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