INCOME TAXES (Details 2) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| 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) |
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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 of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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 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 paid and unpaid stock dividends declared for award under share-based payment arrangement. No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Details
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