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INCOME TAXES - Summary of Effects of Temporary Differences that Give Rise to Significant Portions of the Deferred Tax Assets (Details) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
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Deferred Tax Assets |  |
Net Operating Loss Carryforward | $ 30,072,000 |
Stock Compensation | 5,642,000 |
Capitalized R&E | 4,818,000 |
Research and Development | 733,000 |
Operating Lease Liability | 1,611,000 |
Deferred Tax Assets | 42,876,000 |
Less: Valuation Allowance | (41,413,000) |
Total Deferred Tax Assets | 1,463,000 |
Deferred Tax Liabilities |  |
Fixed Assets | (304,000) |
Right-of-Use Assets | (1,159,000) |
Total Deferred Tax Liabilities | $ (1,463,000) |
Previously reported |  |
Deferred Tax Assets |  |
Net Operating Loss Carryforward |  | $ 29,087,000
Stock Compensation |  | 5,599,000
Accrued Expenses |  | 510,000
License Agreement |  | 127,000
Research and Development |  | 733,000
Charitable Contributions |  | 8,000
Operating Lease Liability |  | 2,514,000
Deferred Tax Assets |  | 38,578,000
Less: Valuation Allowance |  | (36,401,000)
Total Deferred Tax Assets |  | 2,177,000
Deferred Tax Liabilities |  |
Fixed Assets |  | (94,000)
Right-of-Use Assets |  | (2,083,000)
Total Deferred Tax Liabilities |  | $ (2,177,000)

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