Income Taxes - Deferred Income Tax Assets (Details) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Deferred tax assets | ||
| State taxes | $ 441 | $ 336 |
| Amortization | 109 | 180 |
| Research and development credits | 138,581 | 54,324 |
| Lease liability | 33,906 | 0 |
| Other | 446,623 | 83,056 |
| Net operating loss | 8,887,647 | 7,679,216 |
| Gross deferred tax assets | 9,507,307 | 7,817,112 |
| Valuation allowance | (9,373,577) | (7,590,215) |
| Net deferred tax assets | 133,730 | 226,897 |
| Deferred tax liabilities | ||
| Right-of-use asset | (30,939) | 0 |
| Discount - Amended Credit Agreement | (102,791) | (226,897) |
| Total deferred tax liabilities | (133,730) | (226,897) |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition Deferred Tax Assets, Amortization No definition available.
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- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
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- Definition Deferred Tax Assets, Research And Development Credits No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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 allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 temporary differences from state taxes. No definition available.
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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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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