INCOME TAXES: - The principal components of the Company's deferred tax assets and liabilities (Details) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|---|
| Deferred tax assets: | |||
| Net operating loss carryforward | $ 27,190,654 | $ 22,301,154 | $ 20,843,902 |
| Stock Options | 1,203,272 | 305,982 | 329,726 |
| Research and development credit carryforward | 2,687,591 | 2,194,211 | 1,720,558 |
| Accruals and others | 232,665 | 135,330 | 56,461 |
| Lease liability | 3,997,114 | 289,287 | 300,991 |
| Gross deferred tax assets | 35,311,296 | 25,225,964 | 23,251,638 |
| Less valuation allowance | (31,242,130) | (24,794,474) | (22,857,741) |
| Deferred Tax Assets, Net of Valuation Allowance | 4,069,166 | 431,490 | 393,897 |
| Deferred tax liability: | |||
| Fixed Assets | (4,069,166) | (431,490) | (393,897) |
| Net deferred tax assets | $ 0 | $ 0 | $ 0 |