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v3.25.2

Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Stock options issued for services | $ 1,160,726 | $ 135,604
Net Operating Loss Carryforwards | 35,154,469 | 27,783,834
Section 174 Expenditures | 2,483,764 | 1,243,418
R&D Tax Credits | 6,818,064 | 6,406,470
Interest carryforward | 954,073 |
Other | 481,565 | 469,896
Total gross deferred tax assets | 47,052,660 | 36,039,222
Less Valuation Allowance | (47,011,175) | (35,566,934)
Net deferred tax assets | 41,485 | 472,288
Deferred tax liabilities |  |
Fixed Assets |  | 101,757
Right of Use Asset | (25,298) | (113,698)
Amortization |  | 13,080
Unrealized Fx gain (loss) | (776) | (473,427)
Other | (15,411) |
Total gross deferred tax liabilities | (41,485) | (472,288)
Net deferred tax liabilities |  |

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