Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

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INCOME TAXES (Details 2) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Federal net operating loss carryforwards $ 7,606,833 $ 6,661,795
State net operating loss carryforwards 74,353 0
Stock based compensation 2,738,159 2,502,856
Other deferred tax assets (liabilities) (180) 0
Total deferred tax assets 10,794,091 9,091,130
Valuation allowance (10,794,091) (9,091,130)
Total deferred income taxes 0 0
Section 174 research and experimental expenditures    
Deferred tax assets:    
Section 174 research and experimental expenditures $ 374,926 $ (73,521)