Annual report pursuant to Section 13 and 15(d)

Schedule of Components of Income Tax Expense (Benefit) (Details)

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Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Federal
Foreign
State and local 81,081 19,197
Total current 81,081 19,197
Deferred:    
Federal (8,782,083) (1,166,562)
Foreign
State (4,037,793) (196,494)
Total deferred (12,819,876) 1,363,056
Less: valuation allowance increase 12,928,296 1,363,056
Net deferred 108,420
Income tax provision (benefit) $ 189,501 $ 19,197