XML 127 R116.htm IDEA: XBRL DOCUMENT v3.22.2
INTANGIBLE ASSETS AND GOODWILL - Changes in Intangible Assets and Goodwill (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Finite-lived Intangible Assets [Roll Forward]        
Intangible assets, beginning balance $ 23,514,259 $ 0 $ 0  
Acquisitions     23,125,786  
Additions 500,000   850,000  
Impairment (350,000)   (461,527)  
Intangible assets, ending balance 23,664,259   23,514,259 $ 0
Accumulated amortization, beginning balance (338,958) 0 0  
Impairment 0   230,763  
Amortization (580,274) 0 (569,721) 0
Accumulated amortization, ending balance (907,267)   (338,958) 0
Goodwill, beginning balance 12,788,671 0 0  
Acquisitions     18,952,517  
Impairment 0   (6,163,846)  
Goodwill, ending balance 12,788,671   12,788,671 0
Total intangible assets and Goodwill, beginning balance 35,963,972 $ 0 0  
Acquisitions     42,078,303  
Additions 500,000   850,000  
Impairment (350,000)   (6,394,610) 0
Amortization (568,309)   (569,721)  
Total intangible assets and Goodwill, ending balance $ 35,545,663   $ 35,963,972 $ 0