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v3.22.1

Income Taxes (Details 1) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Income Taxes |  |
Statutory federal income tax rate | 21.00% | 21.00%
State, net of federal benefit | 7.50% | 7.00%
Non-deductible expenses | 19.70% | 0.80%
Change in valuation allowance | 15.10% | 281.20%
Foreign rate differential | 3.80% | 0.00%
Return to accrual difference true-ups | 15.10% | 1.40%
Other | (0.10%) | 1.10%
Deferred tax adjustment and true-up | 88.20% | 3.40%
Combined effective tax rate | 62.90% | 253.10%

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