Prepaid Expenses and Other Current Assets (Details) - Schedule of prepaid expenses - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Schedule of prepaid expenses [Abstract] | ||
| Insurance | $ 2,151,487 | $ 1,003,271 |
| Research and development expense tax credit receivable | 644,513 | 409,470 |
| Professional fees | 80,783 | 104,080 |
| Value-added tax receivable | 24,411 | 37,751 |
| Taxes | 25,634 | 37,424 |
| Other | 49,755 | 14,418 |
| Total | $ 2,976,583 | $ 1,606,414 |
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- References No definition available.
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- Definition Research and development expense tax credit receivable No definition available.
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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