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Schedule of Components of Deferred Tax Asset (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Current accruals $ 1,068,263 $ 1,329,681
Operating lease liabilities 1,421,910 536,307
Deferred revenue 145,724 9,412
Depreciation and amortization 521,993 952,208
Deferred compensation 1,111,150 874,403
Net operating loss carryovers 27,219,641 25,264,611
Deferred tax assets 31,488,681 28,966,622
Valuation allowance (30,100,904) (28,378,947)
Net deferred tax assets before deferred tax liabilities 1,387,777 587,675
Operating lease right-of-use assets (1,334,462) (524,105)
Capitalized compensation costs (53,315) (63,570)
Net deferred tax assets