Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Pre-tax Income (Loss)

For the years ended December 31, 2020 and 2019, pre-tax income (loss) was attributed to the following jurisdictions:

	For the Years Ended December 31,
	2020			2019
Domestic operations	$	(760,603	)	$	(947,350	)
Foreign operations		150,315			284,265
	$	(610,288	)	$	(663,085	)

Schedule of (Benefit) Provision for Income Taxes

Set forth below is the (benefit) provision for income taxes for the years ended December 31:

	For the Years Ended December 31,
	2020			2019
Current:
Federal	$	(26,951	)	$	-
State		16,058			19,676
International		149,958			439,662
		139,065			459,338
Deferred:
Federal		(563,107	)		(164,662	)
State		(180,059	)		(57,424	)
International		357			-
		(742,809	)		(222,086	)
Total (benefit) provision for income taxes	$	(603,744	)	$	237,252

Schedule of Reconciliation of (Benefit) Provision for Income Taxes Computed at Federal Statutory Rates (Benefit) Provision for Income Taxes

The reconciliation of the (benefit) provision for income taxes computed at federal statutory rates to the (benefit) provision for income taxes for the years ended December 31, 2020 and 2019 are as follows:

	For the Years Ended December 31,
	2020			2019
Provision at federal statutory rates (21% applied to earnings before income    taxes)	$	(128,161	)	$	(200,212	)
State income taxes, net of federal benefit		7,685			38,764
Other permanent items		(164,300	)		320,208
Research and development credits		(364,843	)		(510,568	)
Stock based compensation		(178,552	)		(48,499	)
Amortization and impairment		132,934			550,454
Uncertain tax positions		48,492			54,452
Other		43,001			32,653
	$	(603,744	)	$	237,252

Schedule of Components of Deferred Taxes

Significant components of deferred taxes as of December 31, 2020 and 2019 were as follows:

	For the Years Ended December 31,
	2020			2019
Deferred tax assets:
Reserves	$	23,735		$	21,677
Deferred compensation		166,740			66,460
Stock compensation		183,742			191,855
Deferred revenue		132,814			126,428
Inventories		212,226			182,189
Credits and loss carryforward		4,314,653			3,794,279
Total deferred tax assets before valuation allowance		5,033,910			4,382,888
Less:  valuation allowance		-			(178,593	)
Total deferred tax assets		5,033,910			4,204,295
Deferred tax liabilities:
Property and equipment		(229,042	)		(369,004	)
Intangible assets		(602,277	)		(527,447	)
Other		(327,288	)		(288,021	)
Total deferred tax liabilities		(1,158,607	)		(1,184,472	)
Deferred tax assets		3,875,303			3,019,823
Valuation allowance		(176,710	)		-
Net deferred assets	$	3,698,593		$	3,019,823

Schedule of Reconciliation Beginning and Ending Amount of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

Unrecognized tax benefits balance at December 31, 2018	$	262,784
Gross increases for tax positions of the current year		54,452
Unrecognized tax benefits balance at December 31, 2019		317,236
Gross increases for tax positions of the current year		54,452
Unrecognized tax benefits balance at December 31, 2020	$	371,688