Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 1)

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INCOME TAXES (Details 1) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets    
Net operating losses $ 9,106,430 $ 5,078,075
Depreciation and amortization 1,502,868 46,030
Research & development credit 1,308,956 592,276
Lease liability 322,167 466,980
Stock-based compensation 3,103,037 2,872,973
Inventory 1,290,968 0
Accrued expenses 233,284 478,171
Capital loss carryover 261,922 0
Other 177,074 336
Total 17,306,705 9,534,840
Valuation allowance (16,661,612) (9,076,492)
Net deferred tax asset 645,093 458,348
Prepaid expenses (328,836) 0
Right-of-use assets 316,257 458,348
Total net deferred taxes Deferred tax liabilities $ 0 $ 0