Income Taxes (Details) - Net Deferred Tax Assets [Member] - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Net deferred tax Assets | ||
| Excess of tax over book depreciation and amortization | $ (8,330) | $ (966) |
| ROU Asset | (28,657) | (69,407) |
| Lease Liability | 47,301 | 73,407 |
| Accrued expenses | 1,199 | 1,154 |
| Unrealized Gain/Loss | 103,106 | 0 |
| Stock-based compensation | 186,252 | 21,533 |
| Net Operating Losses carry-forward | 24,390,040 | 24,011,113 |
| Research and development tax credits | 606,729 | 390,666 |
| Gross deferred tax assets | 25,297,640 | 24,427,500 |
| Valuation allowance | (25,297,640) | (24,427,500) |
| Net deferred tax asset | 0 | $ 0 |
| Change in Valuation Allowance | $ (870,140) |
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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 temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- 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 employee compensation. 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 of deferred tax liability attributable to taxable temporary differences from reserves and accruals. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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