INCOME TAXES - Deferred tax assets and liabilities by source (Details) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 13,108,371 | $ 9,134,447 |
| Stock-based compensation | 40,467 | |
| Deferred tax liabilities: | ||
| Depreciation timing differences | (5,103) | (5,103) |
| Unamortized debt issuance costs | (41,198) | |
| Valuation allowance | $ (13,103,268) | $ (9,128,614) |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible 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 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 debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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