XML 76 R50.htm IDEA: XBRL DOCUMENT v3.24.4
INCOME TAX - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Capitalized R&D Expenses $ 5,610,221 $ 5,199,721
Other Deferred Items 44,193 145,935
Stock Compensation 455,192 484,205
Net Operating Loss - US 6,161,916 3,919,323
R&D Credits 3,627,377 3,293,572
Net deferred tax assets 15,898,899 13,042,756
Valuation Allowance (15,898,899) (13,042,756)
Net deferred tax assets (liabilities) $ 0 $ 0