XML 68 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Components of Net Deferred Taxes (Detail) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Federal net operating loss carryforward $ 5,479,664 $ 3,102,649
State net operating loss carryforward 1,164,970 658,595
Accrued expenses 12,356 24,585
Stock option compensation 84,612 2,821
Deferred rent 307 2,089
R&D credit 218,015 133,015
Unrealized Gain/Loss 16,708  
Deferred revenue 397,464  
Net deferred tax assets 7,374,096 3,923,754
Deferred tax liabilities:    
Depreciable assets 35 (10,054)
Net deferred tax liabilities 35 10,054
Less: valuation allowance (7,374,131) (3,913,700)
Net deferred tax asset (after valuation allowance) $ 0 $ 0