INCOME TAXES - Deferred tax assets relate to temporary differences and carryforwards (Details) - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| INCOME TAXES | ||
| Net operating loss carryforwards | $ 7,939,954 | $ 5,383,659 |
| Stock-based compensation expense | 450,807 | 169,427 |
| Deferred Revenue | 8,076 | 7,972 |
| Accrued Legal Settlement | 290,948 | |
| Section 174 expenditures | 549,158 | |
| Other reserve | 85,638 | 59,682 |
| Intangibles | 922,090 | 211,651 |
| Tax credits | 322,990 | 90,952 |
| Deferred tax assets | 10,278,713 | 6,214,291 |
| Fixed assets | (36,902) | |
| Deferred tax liabilities | (36,902) | |
| Valuation allowance | $ (10,278,713) | $ (6,177,389) |
| X | ||||||||||
- Definition Amount of Deferred tax assets accrued legal settlement. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from Other reserve. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from section 174 Expenditure. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from tax credits. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from fixed assets. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| 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
|
| X | ||||||||||
- 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
|