| Schedule of before provision for income taxes domestic and foreign |
|
December 31, 2021
|
|
|
December 31, 2020
|
|
|
Domestic
|
$
|
(16,679,171
|
) |
|
$
|
(23,706,567
|
)
|
|
Foreign
|
|
(1,390,069
|
) |
|
|
(975,373
|
)
|
|
Total
|
$
|
(18,069,240
|
) |
|
$
|
(24,681,940
|
)
|
|
| Schedule of income tax provision from continuing operations |
|
|
December 31, 2021
|
|
|
December 31, 2020
|
|
|
Federal
|
$
|
—
|
|
|
$
|
—
|
|
|
State
|
|
(870,323
|
) |
|
|
(1,170,890
|
) |
|
Foreign
|
|
19,153
|
|
|
|
—
|
|
|
Total current
|
|
(851,170
|
) |
|
|
(1,170,890
|
) |
|
|
|
|
|
|
|
|
|
|
Total deferred
|
|
—
|
|
|
|
—
|
|
|
Total income tax benefit
|
$
|
(851,170
|
) |
|
$
|
(1,170,890
|
) |
|
| Schedule of deferred income tax assets and liabilities |
|
|
Year ended December 31,
|
|
|
|
2021
|
|
|
2020
|
|
|
Deferred tax assets
|
|
|
|
|
|
|
|
|
Net operating loss carryforwards
|
$
|
26,924,101
|
|
|
$
|
24,319,202
|
|
|
Accrued expenses
|
|
579,321
|
|
|
|
540,072
|
|
|
Intangibles
|
|
468,716
|
|
|
|
429,783
|
|
|
Inventory
|
|
216,120
|
|
|
|
202,580
|
|
| Allowance for bad debt |
|
3,139 |
|
|
|
— |
|
|
Deferred rent
|
|
—
|
|
|
|
27,019
|
|
|
Charitable contributions
|
|
10,572
|
|
|
|
11,277
|
|
|
R&D credit
|
|
429,784
|
|
|
|
438,117
|
|
|
Deferred FICA Tax
|
|
6,942 |
|
|
|
— |
|
|
Lease liabilities
|
|
200,288
|
|
|
|
398,689
|
|
|
Stock compensation
|
|
4,429,809
|
|
|
|
3,069,124
|
|
|
Deferred tax assets
|
|
33,268,792
|
|
|
|
29,435,863
|
|
|
Less valuation allowance
|
|
(32,867,581
|
) |
|
|
(28,974,378
|
) |
|
Total deferred tax assets
|
|
401,211
|
|
|
|
461,485
|
|
|
Fixed assets
|
|
(5,856)
|
|
|
|
(16,119
|
) |
|
Prepaid expenses
|
|
(233,917
|
) |
|
|
(300,125
|
) |
|
Right of use asset
|
|
(161,438
|
) |
|
|
(145,241
|
) |
|
Total deferred tax liabilities
|
|
(401,211
|
) |
|
|
(461,485
|
) |
|
Deferred tax assets, net
|
$
|
—
|
|
|
$
|
—
|
|
|