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 |
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss 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 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://www.xbrl.org/2009/role/commonPracticeRef
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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 leasing arrangements. 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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