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Income Taxes (Details 2) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 9,501,008 | $ 9,711,726
Alternative minimum tax credit | 45,650 | 45,650
Share-based compensation | 659,338 | 627,980
Intangible amortization | 208,036 | 473,882
Lease liability | 1,554,888 | 1,522,560
Other assets | 251,553 | 107,682
Total deferred tax assets | 12,220,473 | 12,489,480
Less: valuation allowance | (1,999,630) | (2,152,768)
Total deferred tax assets, net | 10,220,843 | 10,336,712
Deferred tax liabilities: |  |
Goodwill amortization | 3,041,451 | 2,786,029
Depreciation | 210,755 | 177,170
Foreign intangible amortization | 409,269 | 336,759
Other liabilities | 12,830 | 12,819
Lease asset | 1,419,056 | 1,417,856
Total deferred tax liabilities | 5,093,361 | 4,730,633
Net deferred tax liability | $ 5,127,482 | $ 5,606,079

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