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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Pre-tax Income (Loss)

For the years ended December 31, 2021 and 2020, pre-tax income (loss) was attributed to the following jurisdictions:

		For the Years Ended December 31,
		2021				2020
Domestic operations		$	1,248,943			$	(760,603	)
Foreign operations			1,689,505				150,315
		$	2,938,448			$	(610,288	)

Schedule of Provision (Benefit) for Income Taxes

Set forth below is the provision (benefit) for income taxes for the years ended December 31:

		For the Years Ended December 31,
		2021				2020
Current:
Federal		$	-			$	(26,951	)
State			2,763				16,058
International			548,062				149,958
			550,825				139,065
Deferred:
Federal			(81,341	)			(563,107	)
State			136,191				(180,059	)
International			-				357
			54,850				(742,809	)
Total provision (benefit) for income taxes		$	605,675			$	(603,744	)

Schedule of Reconciliation of Provision (Benefit) for Income Taxes Computed at Federal Statutory Rates Provision (Benefit) for Income Taxes

The reconciliation of the provision (benefit) for income taxes computed at federal statutory rates to the provision (benefit) for income taxes for the years ended December 31, 2021 and 2020, are as follows:

		For the Years Ended December 31,
		2021				2020
Provision at federal statutory rates (21% applied to earnings before income    taxes)		$	617,074			$	(128,161	)
State income taxes, net of federal benefit			(105	)			7,685
Other permanent items			(60,997	)			(164,300	)
PPP loan forgiveness			(318,014	)			-
Stock based compensation			(399,635	)			(178,552	)
Research and development credits			(247,264	)			(364,843	)
Amortization of intangibles			112,007				132,934
Change in reserve for uncertain tax positions			771,672				48,492
Other			130,937				43,001
		$	605,675			$	(603,744	)

Schedule of Components of Deferred Taxes

Significant components of deferred taxes as of December 31, 2021 and 2020, were as follows:

		For the Years Ended December 31,
		2021				2020
Deferred tax assets:
Reserves		$	51,147			$	23,735
Deferred compensation			246,542				166,740
Stock compensation			238,310				183,742
Deferred revenue			64,232				132,814
Inventories			184,802				212,226
Credits and loss carryforward			4,202,769				4,314,653
Total deferred tax assets before valuation allowance			4,987,802				5,033,910
Deferred tax liabilities:
Property and equipment			(300,758	)			(229,042	)
Intangible assets			(593,254	)			(602,277	)
Other			(303,271	)			(327,288	)
Total deferred tax liabilities			(1,197,283	)			(1,158,607	)
Net deferred tax assets before valuation allowance			3,790,519				3,875,303
Valuation allowance			(149,487	)			(176,710	)
Net deferred tax assets		$	3,641,032			$	3,698,593

Schedule of Reconciliation Beginning and Ending Amount of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

Unrecognized tax benefits balance on December 31, 2019		$	317,236
Gross increases for tax positions of the current year			54,452
Unrecognized tax benefits balance on December 31, 2020			371,688
Gross increases for tax positions of the prior year			762,124
Gross increases for tax positions of the current year			108,905
Unrecognized tax benefits balance on December 31, 2021		$	1,242,717

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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