INCOME TAXES - Deferred tax assets relate to temporary differences and carryforwards (Details) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Deferred Tax Assets, Net [Abstract] | ||
| Net operating loss carryforwards | $ 5,383,659 | $ 2,702,003 |
| Stock-based compensation expense | 169,427 | 102,409 |
| Deferred Revenue | 7,972 | |
| Accrued Legal Settlement | 290,948 | |
| Other reserve | 59,682 | 55,699 |
| Intangibles | 211,651 | 68,733 |
| Tax credits | 90,952 | 90,952 |
| Deferred tax assets | 6,214,291 | 3,019,796 |
| Fixed assets | (36,902) | (4,781) |
| Deferred tax liabilities | (36,902) | (4,781) |
| Valuation allowance | $ (6,177,389) | $ (3,015,015) |
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- Definition Amount of Deferred tax assets accrued legal settlement. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from Other reserve. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from tax credits. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from fixed assets. 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 from deferred income. 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 intangible assets including goodwill. No definition available.
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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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- 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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