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v3.22.1

Income Taxes (Details 2) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets (liabilities) |  |
Net operating loss carryforward |  | $ 4,127,323
Bad debt reserve |  | 197,785
Employee stock compensation |  | 800,036
Intangible assets |  | (529,260)
Depreciation |  | (44,979)
Accrued expenses |  | 47,184
Charity |  | 205
Net deferred tax asset |  | 4,598,294
Valuation allowance |  | (4,598,294)
Net deferred tax asset |  |

X
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