Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details) - Schedule of income taxes Deferred Tax Assets and Liabilities

v3.21.2
Income Taxes (Details) - Schedule of income taxes Deferred Tax Assets and Liabilities - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 6,352,809 $ 4,131,288
Organizational costs deferred for tax purposes 3,068,651
Reserve for uncollectible trade and notes receivable not currently deductible for tax purposes 713,367
Accrued compensation not currently deductible 224,931 134,620
Other 62,828
9,709,220 4,979,276
Difference between book and tax basis related to:    
Technology license (404,507) (394,824)
Acquired in-process research and development (3,242,750) (3,277,935)
Other (21,072)
(3,668,329) (3,672,759)
Deferred tax assets and liabilities 6,040,891 1,306,517
Valuation allowance (9,709,220) (4,979,276)
Deferred tax assets and liabilities, net $ (3,668,329) $ (3,672,759)