Income Taxes (Details 2) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
Jun. 30, 2020 |
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Noncurrent deferred tax assets: | |||
Employee compensation | $ 820,410 | $ 679,106 | |
Debt issuance costs | 138,778 | 343,612 | |
Revenue recognition | 105,735 | ||
Settlement accrual | 146,604 | 182,896 | |
Fixed assets | 242,006 | 831,196 | |
Federal and state net operating loss | 10,673,908 | 6,337,897 | |
Foreign net operating loss | 4,904,857 | 2,586,671 | |
Other | 225,340 | 27,410 | |
Total deferred tax assets | 17,257,638 | 10,988,788 | |
Noncurrent deferred tax liabilities: | |||
Fixed assets | |||
Intangibles | (6,051,459) | (2,717,717) | |
Deferred tax liabilities | (6,051,459) | (2,717,717) | |
Valuation allowance | (11,881,470) | (8,271,071) | |
Deferred taxes after valuation allowance | $ 675,291 |
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- Definition Debt issuance costs. No definition available.
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- References No definition available.
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- Definition Revenue recognition. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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