Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss carry forward – Federal | $ 2,615,518 | $ 1,410,046 |
| Net operating loss carry forward – State | 760,897 | 437,618 |
| Stock compensation expense | 593,365 | 178,053 |
| Depreciation | 13,200 | 12,958 |
| Purchased in-process R&D | 2,481,070 | 2,405,997 |
| Federal orphan drug credits | 791,151 | 427,343 |
| Start-up expenditures and amortization | 1,978,418 | 1,171,162 |
| Total non-current deferred tax assets | 9,233,619 | 6,043,177 |
| Valuation allowance for deferred tax assets | (7,087,999) | (4,139,829) |
| Total deferred tax assets | 2,145,620 | 1,903,348 |
| Intangible asset | (2,145,620) | (2,433,959) |
| Total non-current deferred tax liabilities | (2,145,620) | (2,433,959) |
| Total deferred tax asset (liability) | $ (530,611) |
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- Definition Deferred tax asset, acquired in-process research and development, tax effected. No definition available.
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- Definition Federal orphan drug credits. No definition available.
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- Definition Start-up expenditures and amortization. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. 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 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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local 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 state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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| X | ||||||||||
- 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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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