Income Taxes (Details) - Schedule of deferred tax assets and liabilities - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 13,399,384 | $ 9,395,986 |
| Amortization | 165,476 | |
| Accrued compensation not currently deductible | 343,787 | 169,222 |
| Stock compensation | 1,588,866 | |
| Accrued interest | 150,502 | 146,636 |
| Other | 8,125 | (1) |
| Deferred tax assets | 15,656,140 | 9,711,843 |
| Difference between book and tax basis related to: | ||
| Technology license | (368,587) | (375,671) |
| Acquired in-process research and development | (2,332,618) | (3,267,854) |
| Other | (555,880) | (639,726) |
| Deferred tax liabilities | (3,257,085) | (4,283,251) |
| Deferred tax assets and liabilities | 12,399,055 | 5,428,592 |
| Valuation allowance | (15,016,414) | (9,072,118) |
| Deferred tax assets and liabilities, net | $ (2,617,359) | $ (3,643,526) |
| X | ||||||||||
- Definition Amount of accrued interest. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax assets accrued compensation not currently deductible. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax assets amortization. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from research and development costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|