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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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