Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.22.1
INCOME TAXES (Tables)
 3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of deferred tax assets and liabilities
           
    March 31, 2022     December 31, 2021  
Deferred tax assets                
Net operating losses   $ 6,480,303     $ 5,078,075  
Depreciation and amortization     58,216       46,030  
Research & development credit     592,276       592,276  
Lease liability     479,234       466,980  
Stock-based compensation     3,156,912       2,872,973  
Accrued expenses     579,445       478,171  
Other     336       336  
Total     11,346,722       9,534,840  
Valuation allowance     (10,884,930 )     (9,076,492 )
Net deferred tax asset     461,792       458,348  
Deferred tax liabilities                
Right of use assets     (461,792 )     (458,348 )
Total net deferred taxes deferred tax liabilities   $ –     $ –