Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Taxes [Abstract]

Schedule of income tax provision

	During the Years Ended December 31,
	2021			2020
Current
Federal	$	—		$	—
State		9,165			4,496
Current subtotal		9,165			4,496
Deferred
Federal		(63,097	)		(418,295	)
State		(14,990	)		(24,337	)
Deferred subtotal, gross		(78,087	)		(442,632	)
Valuation allowance		78,087			428,000
Deferred subtotal, net		—			(14,632	)
Income tax expense (benefit)	$	9,165		$	(10,136	)

Schedule of actual income tax expense differs from the expected tax

	During the Years Ended December 31,
	2021						2020
	$			%			$			%
Computed expected income tax expense rate	$	(14,517	)		(21.00	)%	$	(216,773	)		(21.00	)%
State income taxes, net of federal expense		7,522			10.88			(15,674	)		(1.52	)
Share-based compensation		13,716			19.84			30,121			2.92
Tax credits		(79,901	)		(115.58	)		(55,180	)		(5.35	)
Valuation allowance		78,087			112.96			428,000			41.46
Paycheck Protection Program loan forgiveness		—			—			(196,917	)		(19.08	)
Other		4,258			6.16			16,287			1.59
Income tax expense (benefit)/rate	$	9,165			13.26	%	$	(10,136	)		(0.98	)%

Schedule of significant components of our deferred tax assets, net

	As of December 31,
	2021			2020
Product rights	$	—		$	444
Property, plant and equipment		(2,483,145	)		(2,482,237	)
Federal general business tax credits		557,795			490,018
Federal net operating loss carryforwards		3,094,283			3,074,882
State tax credits carryover		809,618			826,091
Prepaid expenses and other		(6,289	)		(8,814	)
UNICAP		14,178			11,791
Incentive compensation		57,001			53,179
Valuation allowance		(2,043,441	)		(1,965,354	)
Deferred tax assets, net	$	—		$	—