Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details) - Schedule of deferred tax assets and liabilities

v3.22.4
Income Taxes (Details) - Schedule of deferred tax assets and liabilities - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Deferred Tax Assets:    
Tax benefit of net operating loss carry-forward $ 27,478,875 $ 17,577,952
Accrued liabilities 96,363 69,525
Stock based compensation 949,089 1,630,004
Depreciation 91,639
Inventory Reserve 27,321
Operating Lease Liabilities 827,607 159,558
R&D Capitalization 5,683,784
R&D Credit 751,488 1,046,841
Total deferred tax assets 35,906,166 20,483,880
Deferred Tax Liabilities:    
Depreciation (12,706)
Amortization (3,078) (5,331)
Intangibles (5,885,385) (5,743,441)
Deferred Rent (798,745) (193,482)
Total deferred tax liabilities (6,687,208) (5,954,960)
Total net deferred tax assets 29,218,958 14,528,920
Valuation allowance for deferred tax assets (29,218,958) (14,528,920)
Deferred tax assets, net of valuation allowance