Income Taxes

3 Months Ended

Mar. 31, 2022

Income Tax Disclosure [Abstract]

Income Taxes

11. Income Taxes

The components of the income tax (benefit) provision for the three months ended March 31, 2022 and 2021 are as follows:

	Three Months Ended			Three Months Ended
	March 31, 2022			March 31, 2021
	(unaudited)			(unaudited)
Current:
Federal	$	—		$	—
State		9,654			2,609
		9,654			2,609
Deferred:
Federal		(506,356	)		(1,609,051	)
State		77,362			(320,081	)
Subtotals		(428,994	)		(1,929,132	)
Change in deferred tax valuation allowance		428,994			1,929,132
		-			-
	$	9,654		$	2,609

	Three Months Ended			Three Months Ended
	March 31, 2022			March 31, 2021
	(unaudited)			(unaudited)
Statutory federal income tax provision	$	(168,271	)	$	(1,590,047	)
Effect of non-taxable REIT loss		90,909			1,910,128
State income tax provision		87,016			(317,472	)
	$	9,654		$	2,609