XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Federal income tax benefit at statutory rate $ (845,722)   $ (2,733,779)  
State income tax benefit (222,707)   (719,896)  
Permanent differences 3,157   11,920  
Change in valuation allowance 1,246,403   3,685,697  
Research and development tax credit adjustment (131,681)   (131,681)  
Other (49,450)   (112,261)  
Total income tax expense