Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Deferred tax assets: | ||
Net operating loss carryforwards | $ 9,179,115 | $ 6,890,275 |
Capitalized Research And Development | 5,669,202 | 2,854,530 |
Stock-based compensation | 2,629,771 | 2,440,885 |
R&D tax credit carryforwards | 1,093,839 | |
Accrued expenses | 187,393 | 199,961 |
Other | 1,827 | |
Total deferred tax asset | 18,761,147 | 12,385,651 |
Deferred tax asset valuation allowance | (18,759,181) | (12,385,651) |
Total deferred tax assets | 1,966 | 0 |
Deferred tax liabilities: | ||
Fixed Assets | (1,966) | 0 |
Total deferred tax asset | (1,966) | 0 |
Net deferred tax asset (liability) | $ 0 | $ 0 |
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- Definition Deferred Tax Assets Accrued Expenses No definition available.
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- Definition Deferred Tax Assets Capitalized Research And Development No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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