Annual report pursuant to Section 13 and 15(d)

Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.22.1
Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Tax at federal statutory rate 21.00% 21.00%
Warrant fair market adjustment (16.40%) 0.00%
U.S. income subject to valuation allowance (2.00%) (20.90%)
State and local income taxes 0.40% (0.30%)
International rate differences 0.00% 0.00%
Income from “pass through” entities taxable to noncontrolling partners (0.20%) 0.00%
Nondeductible interest expense (2.10%) 0.00%
Transaction costs (0.20%) 0.00%
Executive compensation (0.60%) 0.00%
Other 0.00% (0.10%)
Effective income tax rate (0.03%) (0.30%)