Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.21.1
Income Taxes (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Net deferred tax liability    
Prepaid expenses $ 303,178 $ 267,518
Net deferred tax liability [Member]    
Net deferred tax liability    
Excess of tax over book depreciation and amortization (966) (3,901)
ROU Asset (69,407) (41,250)
Lease Liability 73,407 43,896
Prepaid expenses 0 0
Allowance for doubtful accounts 0 0
Accrued expenses 1,154 1,154
Stock-based compensation 21,533  
Net Operating Losses carry-forward 24,011,113 17,326,179
Research and development tax credits 390,666 231,243
Gross deferred tax assets 24,427,500 17,557,321
Valuation allowance (24,427,500) (17,557,321)
Net deferred tax asset 0 $ 0
Change in Valuation Allowance $ (6,870,179)