XML 96 R60.htm IDEA: XBRL DOCUMENT v3.20.4
The components of the net deferred income tax asset as of December 31, 2020, 2019, and 2018 are as follows: (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred Income Tax Assets:      
Net operating losses $ 195,008,131 $ 157,555,975 $ 126,419,113
Share based compensation 17,251,900 13,913,568 11,640,464
Interest expense limitation 12,991,716 5,389,129 1,173,614
Other, net 4,818,935 3,662,037 1,658,573
R&D credit 186,347 186,347 186,347
Total deferred income tax asset 230,257,029 180,707,056 141,078,111
Valuation allowance (230,257,029) (180,707,056) (141,078,111)
Deferred income tax assets, net $ 0 $ 0 $ 0