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INCOME TAXES (Details 3) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred Tax Assets: |  |
Net operating loss carryforwards | $ 6,685,036 | $ 12,051,503
Charitable Contributions | 17,339 |
Fixed Assets | (627,075) | (50,411)
Right of Use Liability | 134,102 | 0
Right of Use Asset | (121,895) | 0
FIN48 | 130,298 | 0
Stock-based compensation | 6,190,115 | 389,816
Inventory allowance | 800,443 | 548,118
Intangibles | (3,316,817) | 0
Total deferred tax assets | 9,891,546 | 12,939,026
Deferred Tax Liabilities: |  |
Valuation Allowance | 4,018,699 | 12,939,026
Net Deferred Tax Assets | $ 5,872,847 | $ 0

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