Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss | $ 14,060,172 | $ 7,155,358 |
| Non-deductible interest expense | 357,021 | 247,938 |
| Debt issue costs | 285,114 | 426,817 |
| Stock-based compensation expense | 1,212,864 | 586,164 |
| Patent licenses | 13,886 | 15,826 |
| Research and development tax credit carryforward | 396,371 | 91,535 |
| Accrued expenses | 371,179 | 12,123 |
| Section 195 deferred start-up costs | 27,434 | 24,286 |
| Deferred tax assets | 16,724,041 | 8,560,047 |
| Depreciation | (16,407) | (2,766) |
| Deferred Tax Liabilities | (16,407) | (2,766) |
| Deferred tax assets, net of deferred tax liabilities | 16,707,634 | 8,557,281 |
| Less: valuation allowance | (16,707,634) | (8,557,281) |
| Deferred tax assets, net after valuation allowance |
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- Definition Deferred tax assets, net of deferred tax liabilities. No definition available.
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- Definition Deferred tax assets non-deductible interest expense. No definition available.
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- Definition Deferred tax liabilitie depreciation 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 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. 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 operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 research tax credit 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 differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. 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://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 accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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