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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of federal statutory income tax |
|  | December 31, |
|  | 2021 |
Federal tax at statutory rate |  | $ | (1,635,786 | )
State taxes |  |  | (543,984 | )
Nondeductible expenses |  |  | (308,449 | )
Research and development credit |  |  | (897,331 | )
FIN 48 reserve |  |  | — |
Foreign Tax Rate Difference |  |  | 1,779 |
Stock Compensation |  |  | 150,330 |
True-up and Rate Change |  |  | 26,751 |
Valuation allowance |  |  | 3,207,490 |
Total |  | $ | 800 |
Schedule of deferred tax assets and liabilities |
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Deferred tax assets: |  |  |  |  |  |  |  |
Intangibles |  | $ | 1,772,704 |  |  | $ | 2,299,275 |
Net operating losses and Credit carryover |  |  | 32,425,152 |  |  |  | 28,834,590 |
State taxes |  |  | 168 |  |  |  | 168 |
Fixed Assets |  |  | 89,979 |  |  |  | 101,694 |
SBC |  |  | 243,970 |  |  |  | 90,726 |
Accruals And Others |  |  | 40,005 |  |  |  | 38,034 |
Gross deferred tax assets |  |  | 34,571,977 |  |  |  | 31,364,488 |
Valuation allowance |  |  | (34,571,977 | ) |  |  | (31,364,488 | )
Total deferred tax assets |  |  | - |  |  |  | - |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Fixed Assets |  |  | - |  |  |  | - |
Deferred Commissions |  |  | - |  |  |  | - |
Total deferred tax liabilities |  |  | - |  |  |  | - |
Net deferred tax assets: |  | $ | - |  |  |  | - |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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