XML 68 R38.htm IDEA: XBRL DOCUMENT v3.24.1
Income taxes - Components of Deferred Taxes (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforward $ 41,784,757 $ 38,839,281
Stock compensation 3,955,371 2,309,828
Amortization 56,882 118,259
Capitalized R&D costs 3,487,955 2,362,347
Fixed assets 3,574  
Accrued expenses 155,320  
Gross deferred tax assets 49,443,859 43,629,715
Valuation allowance (49,443,859) (43,629,689)
Total deferred tax assets   26
Deferred tax liabilities:    
Fixed assets   (26)
Total deferred tax liabilities   (26)
Net deferred tax assets (liabilities) $ 0 $ 0