Schedule of Significant Components of Income Tax Expense (Benefit) (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Current income taxes: | ||||
| Federal | ||||
| State | 30,272 | |||
| Foreign | ||||
| Total current income taxes | 30,272 | |||
| Deferred income taxes: | ||||
| Federal | ||||
| State | ||||
| Foreign | ||||
| Total deferred income taxes | ||||
| Income tax expense (benefit) | $ 7,786 | $ 30,272 | ||