XML 68 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details) - Schedule of deferred tax assets and liabilities - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 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