Annual report pursuant to Section 13 and 15(d)

Schedule of Deferred Tax Assets and Liabilities (Details)

v3.24.1
Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Net operating loss carry forward – Federal $ 6,012,941 $ 5,048,175
Net operating loss carry forward – State 1,672,436 1,431,839
Stock compensation expense 3,453,799 2,590,890
Depreciation and other 999 976
Purchased in-process R&D 2,500,562 2,494,829
Federal orphan drug credits 1,202,955 1,046,539
Capitalized research and development costs 2,795,379 1,929,462
Start-up expenditures and amortization
Total non-current deferred tax assets 17,639,071 14,542,710
Valuation allowance for deferred tax assets (17,639,071) (14,542,710)
Total deferred tax assets
Intangible asset
Total non-current deferred tax liabilities
Total deferred tax asset (liability)