INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract] | ||
| Tax provision computed at the federal statutory rate | $ 453,694 | $ (591,113) |
| Foreign rate differential | (540,670) | (139,246) |
| State income tax, net of federal benefit | 22,226 | (55,558) |
| 162(m) compensation limit | 228,069 | |
| Share based compensation | (615,062) | (4,568) |
| Subpart F income | 717,218 | 204,326 |
| Non-taxable PPP loan forgiveness | (176,451) | |
| Other permanent items | 1,138 | 29,511 |
| Credits | (94,223) | (24,801) |
| Impact of CARES Act | (71,168) | (466,642) |
| State tax true ups | (79,997) | 10,153 |
| Change in federal statutory rate, net of benefit | (15,698) | 1,364 |
| Uncertain tax positions | 1,933 | 46,699 |
| Valuation allowance | 41,177 | 560,389 |
| Provision (benefit) for income taxes | $ 48,637 | $ (605,937) |
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- Definition Income tax rate reconciliation non-taxable PPP loan forgiveness. No definition available.
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- Definition Income tax rate reconciliation 162 (m) compensation limit. No definition available.
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- Definition Income tax rate reconciliation other permanent items. No definition available.
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- Definition Income tax rate reconciliation state tax true ups. No definition available.
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- Definition Income tax rate reconciliation subpart F income. No definition available.
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- Definition Income tax reconciliation adjustments to uncertain tax positions. No definition available.
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- Definition Income tax reconciliation impact of CARES act. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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