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Income Taxes - Schedule of the Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carry forward | $ 36,506,618 | $ 33,727,960
Intangible assets | 543,000 | 585,500
Accrued expense | 287,600 | 239,800
Deferred rent | 3,000 | 3,800
Allowance for doubtful accounts | 403,800 | 56,900
Stock compensation expense | 869,900 | 610,900
Unrecognized Income/Loss | 122,100 | 0
Other | 373,100 | 351,500
Subtotal | 39,109,118 | 35,576,360
Less valuation allowance | (37,976,018) | (33,988,760)
Total | 1,133,100 | 1,587,600
Deferred tax liabilities: |  |
Intangible assets and property and equipment | 1,242,200 | 1,373,300
Other | (2,100) | 321,300
Total | 1,240,100 | 1,694,600
Total deferred tax liabilities | $ (107,000) | $ (107,000)

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