Annual report pursuant to Section 13 and 15(d)

Summary of Components of Deferred Tax (Details)

v3.23.1
Summary of Components of Deferred Tax (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Net operating loss carryforward $ 37,713,107 $ 36,340,873
Accrued vacation 8,751 19,454
Non-qualified stock compensation 1,119,642 1,091,576
Research & Development 2,325,391
Total deferred tax assets, net 41 37,451,903
Less valuation allowance (41,166,891) (37,451,903)
Total net deferred taxes