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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Schedule of Effective Income Tax Rate Reconciliation
|  | Years Ended December 31,
|  | 2022 |  | 2021
Federal statutory tax rate |  |  | (21.0 | )% |  |  | (21.0 | )%
State taxes, net of federal tax benefit |  |  | (5.3 | ) |  |  | (1.7 | )
Change in valuation allowance |  |  | 26.4 |  |  |  | 8.4 |
NQSO Comp – Other |  |  | 0.0 |  |  |  | 0.5 |
EQ Comp – Other |  |  | 0.0 |  |  |  | 13.4 |
True-up Adjustment |  |  | (0.1 | ) |  |  | 0.4 |
Effective tax rate |  |  | — | % |  |  | — | %
Schedule of Income before Income Tax, Domestic and Foreign
|  | As of December 31,
|  | 2022 |  | 2021
Current: |  |  |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | — |
State Franchise Fees |  |  | (8,850 | ) |  |  | 9,300 |
Schedule of Income before Income Tax, Domestic and Foreign | Schedule of Income before Income Tax, Domestic and Foreign
|  | As of December 31,
|  | 2022 |  | 2021
Current: |  |  |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | — |
State Franchise Fees |  |  | (8,850 | ) |  |  | 9,300 |
Schedule of Components of Income Tax Expense | Schedule of Components of Income Tax Expense
|  | As of December 31,
|  | 2022 |  | 2021
Deferred tax assets: |  |  |  |  |  |  |  |
Net Operating Losses |  | $ | 1,719,889 |  |  | $ | 151,797 |
Stock-based compensation |  |  | 444,051 |  |  |  | 150,524 |
Other |  |  | 424,675 |  |  |  | 17,927 |
Subtotal |  |  | 2,588,615 |  |  |  | 320,248 |
Valuation allowance |  |  | (2,584,010 | ) |  |  | (297,815 | )
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  |  | (4,605 | ) |  |  | (22,433 | )
Net deferred tax asset |  | $ | — |  |  | $ | — |
Summary of Operating Loss Carryforward | Summary of Operating Loss Carryforward
|  | As of December 31,
|  | 2022 |  | 2021
Income tax provision at federal statutory rate |  | $ | (1,584,531 | ) |  | $ | (746,778 | )
State taxes |  |  | (399,174 | ) |  |  | (59,202 | )
Stock-based compensation |  |  | — |  |  |  | 491,727 |
Other |  |  | (8,964 | ) |  |  | 16,438 |
Valuation allowance |  |  | 1,992,669 |  |  |  | (297,815 | )
Net deferred tax asset |  | $ | — |  |  | $ | — |

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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 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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- Definition Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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