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Schedule of Deferred Tax Assets (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities |  | $ 37,898
Reserves and allowances | 166,050 | 200,049
Deferred compensation | 393,871 | 241,652
Research and development credits |  | 423,001
Total deferred tax assets | 559,921 | 902,600
Deferred tax liabilities: |  |
Property and equipment, net | (477,542) | (233,951)
Intangibles, net | (6,743,972) |
Prepaids | (560,093) | (66,456)
Other | (6,758) | (54,969)
Total deferred tax liabilities | (7,788,365) | (355,376)
Net deferred tax assets (liabilities) | (7,228,444) | 547,224
Less valuation allowance |  |
Net deferred tax assets (liabilities) | (7,228,444) | (547,224)
Net deferred tax assets (liabilities) | $ 7,228,444 | $ 547,224

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