Schedule of Reconciliation of Unrecognized Tax Benefits (Details) - USD ($) |
12 Months Ended | |
---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
Income Tax Disclosure [Abstract] | ||
Beginning balance | $ 4,042,705 | $ 2,804,721 |
Additions based on tax positions related to the current year | 509,320 | 1,129,848 |
Additions for return-to-provision true-up | 108,136 | |
Reductions for the tax positions of prior years | (524,845) | |
Ending balance | $ 4,027,180 | $ 4,042,705 |
X | ||||||||||
- Definition Unrecognized tax benefits increases for return to provision true up. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|