XML 58 R36.htm IDEA: XBRL DOCUMENT v3.20.4
Income taxes - Components of Deferred Taxes (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforward $ 32,183,004 $ 20,536,344
Intangible assets   26,842
Stock compensation 1,358,554  
Accrued expenses   17,779
Lease liability - ASC 842 70,192 128,337
Gross deferred tax assets 33,611,750 20,709,302
Valuation allowance (33,541,533) (19,676,794)
Total deferred tax assets 70,217 1,032,508
Deferred tax liabilities:    
Fixed assets (1,130) (1,692)
Stock compensation   (908,322)
Right of use asset (69,087) (122,494)
Total deferred tax liabilities $ (70,217) $ (1,032,508)