XML 86 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating losses $ 37,229,317 $ 18,978,410
Accrued expenses 352,040 495,301
Amortization 745,676 785,523
Stock compensation 1,275,987 584,507
Lease liability 422,424 502,151
Asset impairment 3,128,740  
Other 109,015 106,197
Total deferred tax assets 43,263,199 21,452,089
Valuation allowance (40,584,149) (18,671,086)
Deferred tax assets, net 2,679,050 2,781,003
Deferred tax liabilities:    
IPR&D assets (2,359,604) (2,386,667)
Right of use asset (219,639) (248,710)
Depreciation (99,807) (145,626)
Total deferred tax liabilities $ (2,679,050) $ (2,781,003)