Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v3.22.1
Income Taxes (Details 1) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2020
Income tax expense and rate attributable to:        
Federal   $ (6,692,267) $ (3,560,998) $ (3,255,706)
State, net of federal benefit   (672,148) (553,871) (862,690)
Foreign tax rate less than federal rate   (138,292) 29,617 (2,645)
Permanent differences   2,428,631 1,263,151 312,525
Rate change   54,295 60,220
Changes in valuation allowance   3,361,603 2,762,081 3,884,440
Provision to return adjustment   273,489 (45,134)
Losses from flow-through entity not subject to tax  
Deferred True-Ups   (928,743)
Other adjustments   51,207 195
Effective income tax expense $ 200 $ (2,262,225)   $ 30,985