Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

v3.22.2.2
INCOME TAXES (Details) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Deferred tax assets    
Net operating losses $ 10,060,058 $ 5,078,075
Depreciation and amortization 194,215 46,030
Research & development credit 713,712 592,276
Lease liability 339,913 466,980
Stock-based compensation 3,345,451 2,872,973
Accrued expenses 240,055 478,171
Capital loss carryover 176,949 0
Other 2,229 336
Total 15,072,632 9,534,840
Valuation allowance (14,737,783) (9,076,492)
Net deferred tax asset 334,849 458,348
Right of use assets (334,849) (458,348)
Total net deferred taxes deferred tax liabilities $ 0 $ 0