XML 100 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Net deferred tax assets (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Stock-based compensation expense $ 373,602 $ 73,984
Unrealized losses 12,990  
R&D credit carryforward 3,346,097 1,574,596
NOL carryforward 14,699,524 5,525,123
Gross deferred tax assets 18,432,213 7,173,703
Valuation allowance (17,677,899) (7,127,448)
Net deferred tax assets 754,314 46,255
Net deferred tax liabilities:    
Prepaid expenses deducted for tax (425,755) (28,671)
Tax depreciation in excess of book (328,559) (17,584)
Total deferred tax liabilities $ (754,314) $ (46,255)