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INCOME TAXES - Deferred Tax Asset (Liability) (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets (liabilities): |  |
NOL carryforwards | $ 415,000 | $ 275,000
Tax credit carryforwards | 318,000 | 81,000
Accruals and reserves | 169,000 | 231,000
Stock-based compensation | 2,364,000 | 449,000
Interest expense limitation | 245,000 | 0
Lease liabilities | 591,000 | 984,000
Charitable contributions | 525,000 | 0
Property and equipment | 271,000 |
Property and equipment |  | (650,000)
Capitalized software development costs | (1,524,000) | (933,000)
ROU assets | (554,000) | (935,000)
Total | 2,820,000 |
Less: valuation allowance | (2,450,000) | 0
Deferred tax assets, net | $ 370,000 |
Deferred tax liabilities, net |  | $ (498,000)

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