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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Reconciliation of Income Tax | a) The income tax expense for the years ended December 31, 2022 and 2021 is reconciled per the schedule below: Schedule of Reconciliation of Income Tax
|  | 2022 |  |  | 2021 |
Loss before income taxes |  | $ | (12,534,414 | ) |  | $ | (7,897,086 | )
State income taxes, net of federal benefits |  |  | (626,721 | ) |  |  | (394,855 | )
Non-deductible portion of meals and entertainment |  |  | 41,409 |  |  |  | 19,899 |
Share base compensation |  |  | 562,530 |  |  |  | 1,007,220 |
Interest and penalty |  |  | 100,000 |  |  |  | - |
Adjusted net loss for tax purposes |  |  | (12,457,196 | ) |  |  | (7,264,822 | )
Statutory rate |  |  | 21 | % |  |  | 21 | %
Income tax benefit |  |  | (2,616,011 | ) |  |  | (1,525,613 | )
Increase in valuation allowance |  |  | 2,616,011 |  |  |  | 1,525,613 |
Provision for income taxes |  | $ | - |  |  | $ | - |
Schedule of Deferred Income Tax Assets | The tax effects of temporary differences that give rise to the deferred income tax assets at December 31, 2022 and 2021 are as follows: Schedule of Deferred Income Tax Assets
|  | 2022 |  |  | 2021 |
Net operating loss carry forwards |  | $ | 4,189,777 |  |  | $ | 2,358,455 |
Amortization |  |  | 482,691 |  |  |  | 32,265 |
Change in operating lease |  |  | (9,964 | ) |  |  | 16,208 |
Share base compensation |  |  | 4,336,903 |  |  |  | 3,976,468 |
Deferred tax assets, gross |  |  | 8,999,407 |  |  |  | 6,383,396 |
Deferred tax assets not recognized |  |  | (8,999,407 | ) |  |  | (6,383,396 | )
Net deferred tax asset |  | $ | - |  |  | $ | - |
Schedule of Deferred Income Taxes Within Each Jurisdiction | Deferred income taxes within each jurisdiction on the balance sheets at December 31, 2022 and 2021 are as follows: Schedule of Deferred Income Taxes Within Each Jurisdiction
|  | 2022 |  |  | 2021 |
United States |  | $ | 6,454,407 |  |  | $ | 4,925,396 |
Canada |  |  | 2,545,000 |  |  |  | 1,458,000 |
Deferred income taxes |  |  | 2,545,000 |  |  |  | 1,458,000 |
Valuation allowance |  |  | (8,999,407 | ) |  |  | (6,383,396 | )
Net deferred tax asset |  | $ | - |  |  | $ | - |
Schedule of Cumulative Non-capital Losses | The Company has non-capital losses carried forward of approximately $17,997,000 available to reduce future years’ taxable income. These losses will expire as follows: Schedule of Cumulative Non-capital Losses
|  | United States |  |  | Canada |  |  | Total |
2034 |  | $ | 53,000 |  |  | $ | 183,000 |  |  | $ | 236,000 |
2035 |  |  | 161,000 |  |  |  | 368,000 |  |  |  | 529,000 |
2036 |  |  | 868,000 |  |  |  | 262,000 |  |  |  | 1,130,000 |
2037 |  |  | 1,472,000 |  |  |  | 59,000 |  |  |  | 1,531,000 |
2038 |  |  | - |  |  |  | 520,000 |  |  |  | 520,000 |
2039 |  |  | - |  |  |  | 193,000 |  |  |  | 193,000 |
2040 |  |  | - |  |  |  | 718,000 |  |  |  | 718,000 |
2041 |  |  | - |  |  |  | 3,000,000 |  |  |  | 3,000,000 |
2042 |  |  | - |  |  |  | 4,100,000 |  |  |  | 4,100,000 |
Non-capital losses carried forward Total |  | $ | 2,554,000 |  |  | $ | 9,603,000 |  |  | $ | 12,157,000 |
Never expire |  | $ | 5,840,000 |  |  | $ | - |  |  | $ | 5,840,000 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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