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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Taxes |
Schedule of deferred tax assests and liabilities |
|  | 2022 |  |  | 2021 |
Net operating loss carryforward |  | $ | (17,251,804 | ) |  | $ | (14,200,629 | )
Stock based compensation |  |  | - |  |  |  | 28,720 |
Fair value of options |  |  | 311,958 |  |  |  | 346,869 |
Total deferred tax assets |  |  | (16,939,846 | ) |  |  | (13,825,040 | )
Valuation allowance |  | $ | 16,939,846 |  |  | $ | 13,825,040 |
Net deferred tax asset |  | $ | - |  |  | $ | - |
Schedule of U.S. federal statutory rate and the effective tax rate |
|  | 2022 |  |  | 2021 |
U.S. federal statutory income tax |  |  | -21.00 | % |  |  | -21.00 | %
State tax, net of federal tax benefit |  |  | -5.80 | % |  |  | -5.80 | %
Stock based compensation |  |  | 0.00 | % |  |  | 0.00 | %
Change in valuation allowance |  |  | 26.80 | % |  |  | 26.80 | %
Effective tax rate |  |  | 0.00 | % |  |  | 0.00 | %

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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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