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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Reconciliation of Income Tax Expense

For the years ended December 31, 2023 and 2022, a reconciliation of income tax expense at the federal statutory rate to income tax expense at the Company’s effective rate is as follows:

 Schedule of Reconciliation of Income Tax Expense

		2023								2022
		Amount				Rate				Rate				Amount
Computed tax at the expected statutory rate		$	(8,931,931	)			21.00	%		$	(12,233,282	)			21.00	%
State and local income taxes, net of federal			(152,856	)			0.36	%			(193,910	)			0.33	%
Goodwill impairment			3,313,121				(7.79	)%			8,590,427				(14.75	)%
Other permanent items			41,757				(0.10	)%			301,687				(0.51	)%
Other adjustments			(1,762,090	)			4.14	%			(57,579	)			0.09	%
Stock compensation			(12,606	)			0.03	%			172,056				(0.30	)%
Return to provision adjustment			196,163				(0.46	)%			369,793				(0.63	)%
Foreign tax differential			684,343				(1.61	)%			700,596				(1.20	)%
Change in valuation allowance			6,624,099				(15.57	)%			2,350,212				(4.03	)%
Income tax expense (benefit)		$	—				0.00	%		$	—				0.00	%

Schedule of Deferred Tax Assets (Liabilities)

As of December 31, 2023 and 2022, the temporary differences, tax credits and carryforwards that gave rise to the following deferred tax assets (liabilities):

 Schedule of Deferred Tax Assets (Liabilities)

Deferred Tax Assets:		2023				2022
Other current liabilities		$	17,806			$	—
Equity compensation			1,109,854				1,001,945
Other accrued expenses			16,406				754,211
Net operating loss carry forward			16,889,316				10,396,086
Tax credits			150,351				150,351
Right of Use (ROU) - Liability			147,861				(127,473	)
Total Deferred Tax Assets		$	18,331,594			$	12,175,120
Valuation Allowance			(17,794,764	)			(11,170,665	)
Deferred Tax Liabilities:
Property and equipment			(1,183	)			(100,019	)
Intangible assets			(410,463	)			(1,036,649	)
Right of Use (ROU) - Asset			(125,184	)			132,213
Total Deferred Tax Liabilities		$	(536,830	)		$	(1,004,455	)
Net Deferred Tax		$	—			$	—

Schedule of Provision for Income Taxes

The provision for income taxes consisted of the following for the years ended December 31, 2023 and 2022:

 Schedule of Provision for Income Taxes

		2023				2022
Current
U.S. Federal		$	—			$	—
U.S. State			(5,750	)			5,750
U.S. Foreign			—				—
Total current provision			(5,750	)			5,750
Deferred			—				—
U.S. Federal			—				—
U.S. State			—				—
U.S. Foreign			—				—
Total deferred benefit			—				—
Change in valuation allowance			—				—
Total provision for income taxes		$	(5,750	)		$	5,750

Schedule of Loss Before Provision for Incomes Taxes

The Company’s loss before provision for incomes taxes consisted of the following amounts:

 Schedule of Loss Before Provision for Incomes Taxes

		2023				2022
		For the Years Ended December 31,
		2023				2022
United States		$	(32,930,150	)		$	(48,536,722	)
International			(9,491,587	)			(9,717,001	)
Total net loss before provision for income taxes		$	(42,421,737	)		$	(58,253,723	)

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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.

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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.

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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.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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