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v3.22.2.2
Income Taxes (Details - Deferred taxes) - USD ($)
|
|
|
Deferred tax assets |
|
|
263A calculation |
$ 123,884
|
$ 0
|
Inventory reserve |
71,026
|
0
|
State taxes |
45,234
|
0
|
Accrued expenses |
69,172
|
0
|
ROU assets / liabilities |
83,738
|
0
|
Stock-based compensation |
70,266
|
0
|
Others |
7,539
|
0
|
Total deferred tax assets |
470,859
|
0
|
Deferred tax liabilities |
|
|
Depreciation |
(86,254)
|
0
|
Intangible assets acquired |
(1,323,720)
|
0
|
Total deferred tax liabilities |
(1,409,974)
|
0
|
Net deferred tax liabilities |
$ (939,115)
|
$ 0
|
X |
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