Income Taxes (Details) - Schedule of deferred tax assets and liabilities - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Deferred Tax Assets: | |||
Tax benefit of net operating loss carry-forward | $ 17,577,952 | $ 14,064,563 | |
Accrued liabilities | 69,525 | 327,749 | |
Stock based compensation | 1,630,004 | 1,252,855 | |
Deferred Rent | 159,558 | 15,778 | |
R&D Credit | 1,046,841 | 1,054,989 | |
Total deferred tax assets | 20,483,880 | 16,715,934 | |
Deferred Tax Liabilities: | |||
Depreciation | (12,706) | (36,897) | |
Amortization | (5,331) | (9,670) | |
Intangibles | (5,743,441) | ||
Deferred Rent | (193,482) | (14,344) | |
Total deferred tax liabilities | (5,954,960) | (60,911) | |
Total net deferred tax assets | 14,528,920 | 16,655,023 | |
Valuation allowance for deferred tax assets | (14,528,920) | (16,655,023) | $ (13,102,327) |
Deferred tax assets, net of valuation allowance |
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- References No definition available.
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- Definition The amount of amortization. No definition available.
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- Definition The amount of depreciation. No definition available.
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- Definition Amount of excess of rental payment required by lease over rental income recognized, classified as current. 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 temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 allowance, of deferred tax asset attributable to deductible loss carryforwards, classified as other. 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 research tax credit 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 share-based compensation. 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 temporary differences from accrued liabilities. 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 deferred rent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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