Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
Mar. 31, 2022
Dec. 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
Right of use assets 461,792 458,348
Total net deferred taxes deferred tax liabilities $ 0 $ 0