XML 95 R73.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes, Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
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