Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF COMPONENTS OF NET DEFERRED TAX ASSET (Details)

v3.20.4
SCHEDULE OF COMPONENTS OF NET DEFERRED TAX ASSET (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
NOL carryforward $ 45,360,175 $ 26,945,090
Foreign net operating loss carryforward 10,532,490 10,875,395
Tax credits 8,843,792 5,844,918
Stock based compensation 7,354,531 5,373,539
Accrued expenses 1,202,538 1,120,196
Other temporary differences 1,152,853 962,981
Subtotal 74,446,379 51,122,119
Valuation allowance (74,446,379) (51,122,119)
Net deferred tax asset