Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.23.1
Income Taxes (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]      
Unrecognized tax benefits, income tax penalties and interest accrued $ 0 $ 0  
Net operating loss (4,898,289) $ (4,185,147) $ 70,711,859
Domestic Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards $ 110,385,351    
Operating loss carry-forwards expire term 2023 through 2037    
Domestic Tax Authority [Member] | Research Tax Credit Carryforward [Member]      
Operating Loss Carryforwards [Line Items]      
Operating loss carry-forwards expire term 2022 through 2037    
Income tax examination, description   Under the Tax Reform Act, NOL’s generated after December 31, 2017 can offset only 80% of a corporation’s taxable income in any year.  
Deferred tax assets, tax credit carryforwards $ 1,338,308    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards $ 106,651,967    
State and Local Jurisdiction [Member] | Research Tax Credit Carryforward [Member]      
Operating Loss Carryforwards [Line Items]      
Operating loss carry-forwards expire term 2023 through 2034    
Deferred tax assets, tax credit carryforwards $ 356,424