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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of company’s effective tax rate
   For the Years Ended December 31, 
   2021   2020 
Statutory federal income tax benefit   21.00%   21.00%
Permanent items   (2.71)%   0.44%
State taxes, net of federal tax benefit   5.99%   8.02%
Effects of Rates Different From Statutory   (0.06)%   0.00%
Rate Change   0.00%   0.00%
Other   (0.71)%   0.00%
Change in valuation allowance   (20.98)%   (28.36)%
Income tax provision/(benefit)   2.53%   1.10%

 

Schedule of income tax provision (benefit)
   For the Years Ended December 31, 
   2021   2020 
Current:        
Federal  $295,956   $
-
 
State and local   319,741    167,443 
Foreign   
-
    
-
 
    615,697    167,443 
Deferred:          
Federal  $
-
   $
-
 
State and local   
-
    
-
 
Foreign   
-
    
-
 
    
-
    
-
 
Total income tax expense (benefit)  $615,697   $167,443 

 

Schedule of deferred tax assets and liabilities
   For the Years Ended December 31, 
   2021   2020 
Deferred tax assets (liabilities):        
Net operating loss carryforwards  $17,153,341   $21,936,556 
Allowance for doubtful accounts   874,029    2,323,541 
Amortization   (582,284)   (533,178)
Prepaid expenses   (411,798)   (207,162)
Property and equipment   (2,245,003)   (1,447,130)
Research and development expense   (580,497)   (622,980)
Accrued bonus   1,414,357    
-
 
Stock compensation   883,317    592,967 
Other   197,218    (11,313)
Net deferred tax assets   16,702,680    22,031,301 
Valuation allowance   (16,702,680)   (22,031,301)
Deferred tax assets, net of allowance  $
-
   $
-