Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Net operating losses $ 10,206,155 $ 9,106,430
Depreciation and intangible assets 1,763,042 1,502,868
Research & development credit 1,457,766 1,308,956
Lease liability 304,100 322,167
Inventory 1,283,975 1,290,968
Stock-based compensation 3,196,761 3,103,037
Accrued expenses 416,063 233,284
Capital loss carryover 276,522 261,922
Other 11,962 177,074
Total 18,916,346 17,306,705
Valuation allowance (18,223,498) (16,661,612)
Net deferred tax asset 692,848 645,093
Deferred tax liabilities    
Prepaid expenses (395,503) (328,836)
Right-of-use assets 297,345 316,257
Total net deferred taxes deferred tax liabilities $ 0 $ 0