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Schedule of components of deferred tax assets (Details) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
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Income Tax Disclosure [Abstract] |  |
Deferred compensation cost | $ 557,931 | $ 389,981
Depreciation and amortization | (624,184) | (116,911)
R&D credit | 142,030 | 142,538
NOL | 2,956,685 | 1,507,982
Allowance for bad debts and other | 935,018 | 17,664
Deferred income tax assets, net | $ 3,967,480 | $ 1,941,254

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