Income Taxes - Deferred Income Tax Assets (Details) - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Deferred tax assets | ||
| State taxes | $ 756 | $ 441 |
| Amortization | 61 | 109 |
| Research and development credits | 1,199,256 | 138,581 |
| Capitalized research and development costs | 1,000,777 | 0 |
| Lease liability | 16,565 | 33,906 |
| Contingent legal accrual | 1,306,097 | 0 |
| Capital loss carryforwards | 8,824,896 | 0 |
| Net operating loss | 30,648,168 | 8,887,647 |
| Other | 975,897 | 446,623 |
| Gross deferred tax assets | 43,972,473 | 9,507,307 |
| Valuation allowance | (43,957,489) | (9,373,577) |
| Net deferred tax assets | 14,984 | 133,730 |
| Deferred tax liabilities | ||
| Right-of-use asset | (14,984) | (30,939) |
| Discount - Amended Credit Agreement | 0 | (102,791) |
| Total deferred tax liabilities | (14,984) | (133,730) |
| 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 Deferred Tax Assets, SR And ED 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 capital 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 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements. 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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- 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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