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v3.20.1

Schedule of Deferred Tax Assets (Details) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 31,575,288 | $ 6,864,360
Capital loss carryforwards | 7,298,052 | 0
Start-up costs | 11,234,751 | 0
Accruals and reserves | 166,611 | 35,645
Intellectual property amortization | 555,352 | 121,694
Stock-based compensation expense | 1,123,100 | 993,234
Convertible debt | 0 | 498,236
Tax credits | 1,926,677 | 548,399
Lease liability | 96,895 | 0
Total deferred tax assets | 53,976,726 | 9,061,568
Valuation allowance | (53,877,168) | (9,061,568)
Deferred tax assets, net of allowance | 99,558 | 0
Deferred tax liabilities: |  |
Lease ROU asset | 99,558 | 0
Net deferred tax assets | $ 0 | $ 0

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