Summary of Significant Accounting Policies - Significant components of deferred tax assets and liabilities (Details) - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Significant components of the Company's deferred tax assets and liabilities | ||
Net operating loss carryforward | $ 23,492,415 | $ 21,035,389 |
Stock-based compensation | 1,838,861 | 860,376 |
Derivative liability | (475,918) | |
Capitalized research costs | 1,487,718 | |
Net deferred income tax assets | 26,343,075 | 21,895,765 |
Less: Valuation Allowance | $ (26,343,075) | $ (21,895,765) |
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- Definition Amount, after allocation deferred tax liability but before valuation allowance, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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