Income Taxes (Details) - Schedule of deferred tax assets - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Current: | ||
Accrued expenses | $ 464,042 | $ 223,712 |
Stock compensation | 869,815 | 838,753 |
Net operating loss carryforward | 16,165,927 | 11,978,595 |
Research and development credit carry forward | 548,983 | 367,261 |
Total deferred tax assets | 18,048,767 | 13,408,321 |
Valuation allowance | (18,048,767) | (13,408,321) |
Deferred tax asset, net of valuation allowance |
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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 and carryforwards. 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 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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