Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.22.1
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets:    
Right-of-use asset $ 268,137 $ 320,787
Share based compensation 228,574 313,910
Intangible assets 176,457 182,511
Accruals and reserves 127,332 67,259
Debt issuance costs 50,246  
Other 96,111 86,231
Total deferred tax assets 946,857 970,698
Total valuation allowance (601,566) (560,389)
Deferred Tax Liabilities:    
Right-of-use liability (285,111) (316,481)
Prepaid assets (171,411) (207,005)
Basis difference in fixed assets (62,968) (37,715)
Other (1,019)  
Total deferred tax liabilities (520,509) (561,201)
Net deferred tax liabilities $ (175,218) $ (150,892)