Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Income Tax Assets (Details)

v3.24.1
Income Taxes - Deferred Income Tax Assets (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Net operating loss $ 40,900,348 $ 30,648,168
Capital loss carryforwards 17,157,029 8,824,896
Contingent legal accrual 1,320,526 1,306,098
Depreciation 663,197 286,452
Amortization 225,678 216,077
Research and development credits 3,694,501 1,199,256
Capitalized research and development costs 1,835,326 1,000,777
Lease liability 51,086 16,565
State taxes 777 756
Other 663,067 473,429
Gross deferred tax assets 66,511,533 43,972,473
Valuation allowance (66,461,557) (43,957,489)
Net deferred tax assets 49,976 14,984
Deferred tax liabilities    
Right-of-use asset (49,976) (14,984)
Total deferred tax liabilities (49,976) (14,984)
Net deferred tax assets $ 0 $ 0