Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Deferred tax assets | ||
| Net operating loss carryforwards | $ 13,499,811 | $ 10,896,410 |
| Tax credits carryforwards | 430,468 | 161,943 |
| Stock-based compensation | 1,511,849 | 1,541,936 |
| Lease liability | 722,126 | 1,169,887 |
| Section 174 Capitalization | 1,547,343 | |
| Loss on impairment of debt | 3,288,363 | 4,140,318 |
| Other | 114,973 | 23,933 |
| Total deferred tax assets | 21,114,933 | 17,934,427 |
| Valuation allowance | (20,217,401) | (16,670,590) |
| Net deferred tax assets | 897,533 | 1,263,837 |
| Deferred tax liabilities | ||
| Right of use assets | (722,127) | (1,169,887) |
| Fixed assets | (175,406) | (93,950) |
| Total deferred tax liabilities | (897,533) | (1,263,837) |
| Net deferred taxes | ||
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- References No definition available.
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- Definition Fixed Assets. No definition available.
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- Definition Net deferred tax assets. No definition available.
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- Definition Net deferred taxes. No definition available.
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- Definition Right of use assets. No definition available.
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- Definition The Tax Cuts and Jobs Act of 2017 (TCJA) made a significant change to Section 174 that went into effect for taxable years beginning after December 31, 2021. The change completely eliminated the ability to currently deduct R&E expenses. Instead, taxpayers must now capitalize and amortize these costs. No definition available.
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- Definition Total deferred tax liabilities. No definition available.
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- Definition Valuation allowance. No definition available.
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- Definition Amount of deferred income tax expense (benefit) and income tax credits. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://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 compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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