Schedule of components of deferred tax assets (Details) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Deferred compensation cost | $ 389,981 | $ 239,036 |
| Depreciation and amortization | (116,911) | (135,092) |
| R&D credit | 142,538 | |
| NOL | 1,507,982 | |
| Allowance for bad debts and other | 17,664 | 21,330 |
| Deferred income tax assets, net | $ 1,941,254 | $ 125,274 |
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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