INCOME TAXES - Deferred Tax Assets (Details) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Deferred tax assets | ||
| Federal net operating loss | $ 32,696,266 | $ 30,179,562 |
| Federal research and development tax credit carryforwards | 9,599,756 | 7,063,702 |
| State net operating losses and tax credit carryforwards | 5,305,170 | 4,393,526 |
| Capitalized research and development expenses | 12,089,171 | 9,911,446 |
| Stock-based compensation expense | 2,627,881 | 2,459,336 |
| Other | 231,586 | 419,597 |
| Total deferred tax assets | 62,549,830 | 54,427,169 |
| Deferred tax liabilities | ||
| Depreciable assets | (59,961) | (110,705) |
| Total deferred tax liabilities | (59,961) | (110,705) |
| Net deferred tax assets | 62,489,869 | 54,316,463 |
| Less- valuation allowance | $ (62,489,869) | $ (5,416,463) |
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- Definition Amount of deferred tax assets attributable to taxable temporary differences from research and development costs. No definition available.
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- Definition Amount of deferred tax assets tax credit carry forwards domestic research and development. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- 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
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- 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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