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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Components Income Tax Provision | The components of the provision for income taxes consists of the following for the years ended December 31, 2021 and 2020: Schedule of Components Income Tax Provision
|  | 2021 |  |  | 2020 |
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | 6,092,730 |  |  | $ | - |
State |  |  | 886,173 |  |  |  | 637,760 |
Total current |  | $ | 6,978,903 |  |  | $ | 637,760 |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | 1,394,686 |  |  |  | (452,544 | )
State |  |  | 603,642 |  |  |  | (94,680 | )
Total deferred |  |  | 1,998,328 |  |  |  | (547,224 | )
Total income tax expense |  | $ | 8,977,231 |  |  | $ | 90,536 |
Schedule of Benefit from Income Taxes and Effective Tax Rates | A reconciliation of income tax expense at the statutory federal income tax rate and income taxes as reflected in the financial statements is as follows: Schedule of Benefit from Income Taxes and Effective Tax Rates
|  | 2021 |  |  | 2020 |
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |
Federal income tax expense at statutory rate |  |  | 21.0 | % |  |  | 21.0 | %
State income tax expense, net of federal tax benefit |  |  | 3.9 |  |  |  | 3.3 |
Permanent differences: |  |  |  |  |  |  |  |
- Foreign derived intangible income deduction |  |  | (3.5) |  |  |  | (1.7) |
- Stock based compensation |  |  | 0.2 |  |  |  | (8.8) |
- Other permanent differences |  |  | 0.3 |  |  |  | (0.4) |
Research and development credits |  |  | (2.6) |  |  |  | (2.0) |
Change in uncertain tax positions |  |  | 1.4 |  |  |  | 1.1 |
Change in valuation allowance |  |  | 0.0 |  |  |  | (12.1) |
Other |  |  | (1.0) |  |  |  | (0.2) |
Effective income tax rate |  |  | 19.7 | % |  |  | 0.2 | %
Schedule of Deferred Tax Assets | Net deferred tax assets consist of the following components as of December 31, 2021 and 2020: Schedule of Deferred Tax Assets
|  | 2021 |  |  | 2020 |
|  | December 31, |
|  | 2021 |  |  | 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 |
Schedule of Unrecognized Tax Benefits | Schedule of Unrecognized Tax Benefits
|  | December 31, |
|  | 2021 |  |  | 2020 |
Unrecognized tax benefits at the beginning of the year |  | $ | 447,831 |  |  | $ | - |
Gross increases - current year tax positions |  |  | 770,069 |  |  |  | 232,145 |
Gross increases - prior year tax positions |  |  | - |  |  |  | 215,686 |
Gross decreases - prior year tax positions |  |  | (150,047 | ) |  |  | - |
Unrecognized tax benefits at end of year |  | $ | 1,067,853 |  |  | $ | 447,831 |
Interest and penalties in year-end balance |  | $ | - |  |  | $ | - |

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