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Income Taxes, Income Tax (Benefit) Provision (Details) - USD ($) |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 22, 2017 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax (benefit) Provision [Abstract] |  |  |  |  |  |  |  |  |  |  |
Current tax at U.S. statutory rate |  |  |  |  |  |  |  |  |  | $ (4,503,629) | $ (655,419)
Effect of state tax |  |  |  |  |  |  |  |  |  | (2,322,410) | (78,345)
Effect of valuation allowance |  |  |  |  |  |  |  |  |  | 9,309,430 | 213,463
Warranty Liability |  |  |  |  |  |  |  |  |  | (4,776,042) | 0
Effect of non-US income tax rates |  |  |  |  |  |  |  |  |  | 939,695 | 2,391
Net Operating Loss True-Up |  |  |  |  |  |  |  |  |  | 0 | 154,533
Effect of non-deductible expenses |  |  |  |  |  |  |  |  |  | 0 | 184,425
Transaction expenses |  |  |  |  |  |  |  |  |  | 428,384 | 0
Stock compensation |  |  |  |  |  |  |  |  |  | 282,076 | 182,591
Other, net |  |  |  |  |  |  |  |  |  | (280,014) | (3,639)
Total income tax (benefit) provision |  | $ (871,575) | $ (50,935) | $ 0 | $ 0 | $ 0 | $ (3,101) | $ 3,101 | $ 0 | $ (922,510) | $ 0
U.S. corporate income tax rate | 35.00% |  |  |  |  |  |  |  |  | 21.00% | 21.00%

X
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120384911&loc=d3e23163-113944 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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