• Filing Date: 2021-03-31
  • Form Type: 10-K
  • Description: Annual report
v3.21.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Statutory United States federal rate 21.00% 21.00%
State income taxes net of federal benefit (9.30%) 3.30%
Permanent differences 2.00% (1.61%)
Other (8.30%) (1.30%)
Non-controlling interest (70.50%) 0.00%
Foreign taxes 7.30% (1.10%)
PPP loan forgiveness (1.422) 0.00
Stock based compensation 22.40% 0.00%
Executive compensation 485.20% 0.00%
Change in valuation allowance (1547.50%) (16.30%)
Effective rate (1239.90%) 4.00%