INCOME TAXES - Schedule of Components of Company's Deferred Income Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Deferred tax assets: | ||
| Net operating loss carryforward | $ 13,095,540 | $ 9,469,767 |
| Research and development credits | 1,647,502 | 1,229,181 |
| Capitalized pre-business expenses | 2,229,904 | 2,563,946 |
| Accrued expenses | 124,458 | 26,290 |
| Stock-based compensation | 899,453 | 481,062 |
| Inventory reserve | 243,070 | 64,726 |
| Operating lease liability | 127,116 | 158,388 |
| Capitalized 174 research and development costs | 1,905,522 | 919,466 |
| Total deferred tax assets before valuation allowance | 20,272,565 | 14,912,826 |
| Less valuation allowance | (19,756,671) | (14,506,698) |
| Total deferred tax assets | 515,894 | 406,128 |
| Deferred tax liabilities | ||
| Fixed assets | (390,191) | (264,377) |
| Right-of-use assets | (125,703) | (141,751) |
| Total deferred tax liabilities | (515,894) | (406,128) |
| Net deferred tax asset (liability) | $ 0 | $ 0 |
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- Definition Deferred tax assets capitalized pre-business expenses. No definition available.
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- Definition Deferred tax assets operating lease liability. No definition available.
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- Definition Deferred tax assets tax deferred expense reserves and accruals inventory reserve. 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://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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