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v3.22.1

Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Current provision (benefit) |  |
State | $ 100,000 | $ 68,541
Foreign | 50,165 | 6,577
Total | 150,165 | 75,118
Deferred provision (benefit) |  |
Federal | 567,316 | (6,651,247)
State | (83,032) | (823,822)
Foreign | 5,998 | 0
Total | 490,282 | (7,475,069)
Income tax benefit | $ 640,447 | $ (7,399,951)

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