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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of a reconciliation of income tax expense (benefit) computed at the statutory federal income tax rate to income taxes

		2022				2021
Income taxes at U.S. statutory rate			21	%			21	%
State income taxes			1.6				6.9
Tax Credits			1.0				0.1
Permanent Differences/Others			(10.5	)			(5.0	)
Change in valuation allowance			(13.1	)			(23.0	)
Total provision for income taxes			0	%			0	%

Schedule of deferred tax assets and liabilities

		Years Ended December 31,
		2022				2021
Deferred tax assets
Net operating loss carryforwards		$	13,499,811			$	10,896,410
Tax credits carryforwards			430,468				161,943
Stock-based compensation			1,511,849				1,541,936
Lease liability			722,126				1,169,887
Section 174 Capitalization			1,547,343				-
Loss on impairment of debt			3,288,363				4,140,318
Other			114,973				23,933
Total deferred tax assets			21,114,933				17,934,427
Valuation allowance			(20,217,401	)			(16,670,590	)
Net deferred tax assets			897,533				1,263,837
Deferred tax liabilities
Right of use assets			(722,127	)			(1,169,887	)
Fixed assets			(175,406	)			(93,950	)
Total deferred tax liabilities			(897,533	)			(1,263,837	)
Net deferred taxes		$	—			$	—

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- References

No definition available.

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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

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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

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