Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v3.21.1
Income Taxes (Details 1) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating losses $ 1,033,300
Deferred right to use lease liabilities 3,248,501 1,671,700
Stock based compensation 756,789 354,800
Inventory reserves 235,612
Warranty reserves 146,472
Accruals and other 180,345 160,200
Total Deferred Tax Asset 4,567,719 3,220,000
Deferred tax liabilities:    
Deferred right to use lease assets (3,146,758) (1,678,300)
Accumulated depreciation and amortization (2,171,391) (360,000)
Total Deferred tax liabilities (5,318,149) 2,038,300
Gross deferred tax asset (liability) (750,430) 1,181,700
Valuation Allowance (1,181,700)
Deferred tax asset (liability), net $ (750,430)