XML 79 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
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