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) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Inventory reserves. No definition available.
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- Definition Warranty reserves. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. No definition available.
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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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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