XML 76 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Details 1) - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Domestic $ 0 $ 0
State 1,522,955 0
Foreign [1] (37,871) 116,177
Current federal, state and local, tax expense 1,485,084 116,177
Deferred    
Domestic (7,141,704) 0
State (1,877,538) 0
Foreign (461,562) 0
Deferred federal, state and local, tax expense (9,480,804) 0
Income Tax Expense $ (7,995,720) $ 116,177
[1] $81,500 of expense in 2020 was recorded in Other expenses