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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2022
Income Taxes [Abstract]  
Schedule of company’s effective tax rate
   For the Years Ended
December 31,
 
   2022   2021 
Statutory federal income tax benefit   21.00%   21.00%
Permanent items   0.56%   (2.71)%
State taxes, net of federal tax benefit   7.77%   5.99%
Effects of Rates Different from Statutory   0.17%   (0.06)%
Rate Change   0.01%   0.00%
Other   (3.64)%   (0.71)%
Change in valuation allowance   (54.94)%   (20.98)%
Income tax (benefit)/provision   (29.07)%   2.53%

 

Schedule of income tax provision (benefit)
   For the Years Ended
December 31,
 
   2022   2021 
Current:        
Federal  $1,493,772   $295,956 
State and local   502,872    319,741 
Foreign   
-
    
-
 
   $1,996,644   $615,697 
Deferred:          
Federal  $(7,683,475)  $
-
 
State and local   (2,649,791)   
-
 
Foreign   375,301    
-
 
    (9,957,965)   
-
 
Total income tax (benefit) expense  $(7,961,321)  $615,697 

 

Schedule of deferred tax assets and liabilities
   For the Years Ended
December 31,
 
   2022   2021 
Deferred tax assets (liabilities):        
Net operating loss carryforwards  $11,523,632    

17,153,341

 
Allowance for doubtful accounts   893,329    874,029 
Amortization   (157,839)   (582,284)
Prepaid expenses   (994,644)   (411,798)
Property and equipment   (2,798,988)   (2,245,003)
Research and development expense   303,446    (580,497)
Accrued bonus   (184,724)   1,414,357 
Stock compensation   2,780,019    883,317 
Other   114,080    197,218 
Net deferred tax assets   11,478,311    16,702,680 
Valuation allowance   (1,520,345)   (16,702,680)
Deferred tax assets, net of allowance  $9,957,966   $
-