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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Taxes

Schedule of significant components of Company's deferred tax assets and liabilities

​

​	​	​	​	​	​	​
​		2022			2021
Deferred tax assets, net:		​			​
Net operating loss carryforwards and tax credits	​	$	5,255,000	​	$	3,650,000
Stock-based compensation	​		199,000	​
Valuation allowance	​		(5,454,000)	​		(3,650,000)
Net deferred assets	​	$	—	​	$	—

​

Schedule of effective income tax rate reconciliation

​

​	​	​	​	​	​
​	​	Percentage of Pre-Tax Income
​		2022		2021
Statutory Federal income tax rate		21.0	%	21.0	%
Loss generating no tax benefit		(21.0)		(21.0)	​
Effective tax rate		—		—	​

​

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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