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v3.22.1

INCOME TAXES (Details 3) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 19, 2018
Accrued expenses | $ 3,100 |  |
Gain on debt extinguishment | (606,667) | $ (942,029) |
Goodwill | 49,697 | 49,697 | $ 49,697
Deferred Income Taxes [Member] |  |  |
Net operating loss carryforward | 4,515,900 | 1,494,424 |
Capital loss carryforward | 801,744 | 801,744 |
Section 163(j) carryforward | 0 | 0 |
Nonqualified Stock Options | 96,104 | 170,297 |
Foreign exchange | 13,438 | 0 |
Allowance for doubtful accounts | 374,604 | 0 |
Accrued expenses | 528,895 | 7,389 |
Mark to market adjustment to securities | 358,761 | 357,829 |
Lease liability | 253,620 | 247,797 |
Gain on debt extinguishment | 0 | 179,958 |
Depreciation | (6,765) | 4,226 |
Total Deferred tax assets | 6,936,211 | 3,263,664 |
Intangibles | (8,139) | (10,729) |
Inventory | (14,728) | 0 |
Right of use asset | (243,207) | (253,818) |
Goodwill | (10,979) | (14,473) |
Total Deferred tax liabilities | (277,053) | (279,020) |
Valuation allowance | (5,808,384) | (2,806,214) |
Net deferred tax assets (liabilities) | $ 850,774 | $ 178,430 |

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