Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v3.22.1
Income Taxes (Details 2) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2020
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