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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Deferred Tax Assets | The components of the deferred tax assets at December 31, 2022 and 2021 were as follows: Schedule of Deferred Tax Assets
|  | 2022 |  |  | 2021 |
Deferred tax assets: |  |  |  |  |  |  |  |
Stock-based compensation |  | $ | 202,510 |  |  | $ | 165,567 |
Intangibles |  |  | 908,204 |  |  |  | 219,369 |
Net operating loss |  |  | 8,147,005 |  |  |  | 4,413,292 |
Lease liabilities |  |  | 138,389 |  |  |  | - |
Capitalized research expenditures |  |  | 354,157 |  |  |  | - |
Other |  |  | 8,058 |  |  |  | 1,612 |
Total gross deferred tax asset |  | $ | 9,758,323 |  |  | $ | 4,799,840 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  |  | (872,157 | ) |  |  | (196,334 | )
Prepaid assets |  |  | (33,769 | ) |  |  | (32,057 | )
Right of use asset |  |  | (132,246 | ) |  |  | - |
Less: Valuation allowances |  |  | (8,720,151 | ) |  |  | (4,571,449 | )
Net deferred tax asset |  | $ | - |  |  | $ | - |
Schedule of Income Tax Benefit and Related Valuation Allowance | The components of the income tax benefit and related valuation allowance for the years ended December 31, 2022, and 2021 are as follows: Schedule of Income Tax Benefit and Related Valuation Allowance
|  | 2022 |  |  | 2021 |
Current |  | $ | - |  |  | $ | - |
Deferred |  |  | (4,148,702 | ) |  |  | (2,544,004 | )
Valuation allowance |  |  | 4,148,702 |  |  |  | 2,544,004 |
Total Tax Provision |  | $ | - |  |  | $ | - |
Schedule of Reconciliation of Provision for Income Taxes | A reconciliation of the provision for income taxes for the years ended December 31, 2022, and 2021 as compared to statutory rates is as follows: Schedule of Reconciliation of Provision for Income Taxes
|  | 2022 |  |  | 2021 |
Provision at federal statutory rate of 21% |  | $ | (3,676,210 | ) |  | $ | (1,970,514 | )
Permanent differences, net |  |  | 254,526 |  |  |  | (51,348 | )
State income tax benefit |  |  | (760,625 | ) |  |  | (407,709 | )
Deferred adjustments |  |  | 33,607 |  |  |  | (126,995 | )
Change in valuation allowance |  |  | 4,148,702 |  |  |  | 2,544,004 |
Total income tax provision |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 9 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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