General form of registration statement for all companies including face-amount certificate companies

Income Taxes (Details) - Schedule of deferred tax assets and liabilities

v3.22.4
Income Taxes (Details) - Schedule of deferred tax assets and liabilities - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforwards $ 6,645,145 $ 5,261,805
R&D tax credit carryforward 1,616,415 1,333,641
Charitable contributions carryover 20,469 25,568
Contract liabilities 61,696
Convertible notes 1,991,664
Stock-based compensation 318,322 228,333
Total deferred tax assets 10,653,711 6,849,347
Deferred tax liabilities:    
Contract assets (18,769)
Depreciation (17,347) (14,864)
Net deferred tax asset before valuation allowance 10,617,595 6,834,483
Valuation allowance (10,617,595) (6,834,483)
Net deferred tax asset