XML 48 R36.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAX - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Capitalized R&D Expenses $ 3,002,819 $ 1,725,015
Other Deferred Items 121,152 87,432
Stock Compensation 50,650 28,048
Net Operating Loss - US 1,931,959 673,186
R&D Credits 1,068,451 325,329
Net deferred tax assets 6,175,031 2,839,010
Valuation Allowance (6,175,031) (2,839,010)
Net deferred tax assets (liabilities) $ 0 $ 0