Income Taxes (Details) - Net Deferred Tax Assets [Member] - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Net deferred tax Assets | ||
Excess of tax over book depreciation and amortization | $ (46,001) | $ (8,330) |
ROU Asset | (117,134) | (28,657) |
Lease Liability | 122,279 | 47,301 |
Accrued expenses | 5,655 | 1,199 |
Unrealized Gain/Loss | 103,106 | |
Capitalized research expenses | 1,237,122 | 0 |
Stock-based compensation | 321,956 | 186,252 |
Net Operating Losses carry-forward | 28,556,992 | 24,390,040 |
Research and development tax credits | 769,317 | 606,729 |
Gross deferred tax assets | 30,850,186 | 25,297,640 |
Valuation allowance | (30,850,186) | (25,297,640) |
Net deferred tax asset | 0 | $ 0 |
Change in Valuation Allowance | $ (5,552,546) |
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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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