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Income Taxes, Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
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Deferred Tax Assets: [Abstract] |  |
Net operating losses | $ 5,454,000 | $ 747,000
Foreign net operating losses | 595,000 | 0
R&D credit carryforwards | 288,000 | 0
Stock compensation | 1,312,000 | 0
Vacation accrual | 30,000 | 0
Contingent consideration | 5,171,000 | 0
Deferred rent | 40,000 | 0
Total gross deferred tax assets | 12,890,000 | 747,000
Valuation allowance | (12,610,000) | (747,000)
Net deferred tax assets | 280,000 | 0
Deferred Tax Liabilities: [Abstract] |  |
Fixed assets | (168,000) | 0
Intangibles - goodwill | (112,000) | 0
Total deferred tax liabilities | (280,000) | 0
Net deferred taxes | $ 0 | $ 0

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