XML 57 R37.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details) - Schedule of deferred tax assets and liabilities - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Net operating loss carryforwards $ 3,651,932 $ 1,044,662
Tax credits carryforwards 116,949
Stock-based compensation 2,350,795 974,644
Lease liability 367,029  
Other 1,920
Total deferred tax assets 6,488,625 2,019,306
Valuation allowance (6,109,685) (2,019,306)
Net deferred tax assets 378,940
Deferred tax liabilities    
Right of use assets (368,950)  
Fixed Assets (9,990)  
Total deferred tax liabilities (378,940)
Net deferred taxes