Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Increase in valuation allowance | $ 3,421,000 | $ 2,500,000 |
| Uncertain tax benefits | 321,175 | |
| Total provision | 0 | 0 |
| General And Administrative Expenses | ||
| Total provision | 800 | $ 800 |
| Federal | ||
| Net operating loss carryforwards | 12,428,000 | |
| Research and development credit carryforwards | 1,426,000 | |
| State | ||
| Net operating loss carryforwards | 12,457,000 | |
| Research and development credit carryforwards | $ 183,000 | |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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