Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.22.2.2
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of deferred tax assets and liabilities
           
   

June 30,

2022

   

December 31,

2021

 
Deferred tax assets                
Net operating losses   $ 8,366,985     $ 5,078,075  
Depreciation and amortization     225,385       46,030  
Research & development credit     592,276       592,276  
Lease liability     170,325       466,980  
Stock-based compensation     3,276,471       2,872,973  
Accrued expenses     506,680       478,171  
Other     2,226       336  
Total     13,140,348       9,534,840  
Valuation allowance     (13,140,348 )     (9,076,492 )
Net deferred tax asset     168,177       458,348  
Deferred tax liabilities                
Right of use assets     (168,177 )     (458,348 )
Total net deferred taxes deferred tax liabilities   $     $