XML 64 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Schedule of deferred tax assets and deferred tax liabilities (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforwards $ 17,865,584 $ 5,849,989
Allowance for uncollectible accounts 6,171,512 2,822,803
Equity based compensation 3,273,873 773,546
Lease liability 50,408 31,855
Startup costs 10,517 10,857
Accruals 328,154 1,722,143
Nondeductible interest 945,153 0
Other 290,029 144,194
Total net deferred tax assets 28,935,230 11,355,387
Valuation allowance (28,842,025) (11,227,262)
Deferred tax liabilities:    
Depreciation and amortization (36,457) (93,439)
Equity based compensation (356) (1,664)
Right-of-use asset (56,392) (33,022)
Total net deferred tax liabilities (93,205) (128,125)
Net deferred tax asset (liability) $ 0 $ 0