XML 79 R66.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details 2) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 9,711,726 $ 10,203,094
Alternative minimum tax credit 45,650 45,650
Share-based compensation 627,980 653,679
Intangible amortization 473,882 481,192
Lease liability 1,522,560 1,365,543
Other assets 107,682 175,305
Total deferred tax assets 12,489,480 12,924,463
Less: valuation allowance (2,152,768) (10,364,787)
Total deferred tax assets, net 10,336,712 2,559,676
Deferred tax liabilities:    
Goodwill amortization 2,786,029 2,532,650
Depreciation 177,170 135,470
Foreign intangible amortization 336,759 447,811
Other liabilities 12,819 12,818
Lease asset 1,417,856 1,299,489
Total deferred tax liabilities 4,730,633 4,428,238
Net deferred tax liability $ 5,606,079 $ (1,868,562)