Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.22.4
Income Taxes (Details) - Net Deferred Tax Assets [Member] - USD ($)
Dec. 31, 2022
Dec. 31, 2021
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)