Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Tax Credit Carryforward [Line Items] | |||
Valuation allowance | $ 37,451,903 | $ 36,580,962 | |
Net change in valuation allowance related to deferred tax assets | 870,941 | 6,482,623 | |
Federal and state tax net operating loss carryforwards | 145,260,353 | ||
Additional unrecognized tax benefits | 509,320 | 1,129,848 | |
Tax positions | 4,027,180 | $ 4,042,705 | $ 2,804,721 |
Research and Development [Member] | |||
Tax Credit Carryforward [Line Items] | |||
Federal research and development tax credit carryforwards | $ 4,027,180 |
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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