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13. Income Tax (Details 2) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |  |
Income tax expense based on statutory rate |  |  | $ 1,281,095 | $ 624,860
Permanent differences |  |  | 4,233 | (789,810)
State income taxes expense net of federal taxes |  |  | 138,375 | 820,698
WOTC |  |  | (712,891) | (498,000)
HQ Conversion to C Corp |  |  | 0 | 3,320,594
Other |  |  | 30,226 | 2,654
Total taxes on income | $ 86,446 | $ (1,399,406) | $ 741,038 | $ 3,480,996
Income tax expense based on statutory rate. percent |  |  | 21.00% | 21.00%
Permanent differences. percent |  |  | 0.10% | (26.50%)
State income taxes expense net of federal taxes. percent |  |  | 2.30% | 27.60%
WOTC. percent |  |  | (11.70%) | (16.70%)
HQ Conversion to C Corp. percent |  |  | 0.00% | 111.60%
Other. percent |  |  | 0.50% | 0.10%
Total taxes on income. percent |  |  | 12.10% | 117.00%

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