Annual report pursuant to Section 13 and 15(d)

Schedule of Gross Carryforwards (Details)

v3.22.1
Schedule of Gross Carryforwards (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]    
Stock-based compensation $ 3,547,401 $ 1,025,745
Goodwill and intangible assets
Operating lease liabilities 16,504 32,653
Net operating loss carryforwards 14,667,049 3,567,490
Other 759,883
Less: valuation allowance (18,548,212) (3,787,253)
Net deferred tax assets 442,626 838,635
Right of use assets (15,848) (32,137)
Goodwill and intangible assets (375,889) (724,395)
Property and equipment (159,308) (82,103)
Net deferred tax liabilities (551,046) (838,635)
Net deferred taxes (108,420)
Domestic Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 42,257,987  
Operating loss carry forward, limitation on use No expiration  
Tax credit carryforwards $ 316,140  
Tax credit carry forward, limitation on use 2028  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 41,162,702  
Operating loss carry forward, limitation on use 2038  
Foreign Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 16,860,023  
Operating loss carry forward, limitation on use No expiration