Income Taxes (Details) - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
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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) |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://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 in-process research and development costs expensed in connection with a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://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 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://fasb.org/us-gaap/role/ref/legacyRef
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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 of lessee's right to use underlying asset under finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- Details
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