Income Taxes (Details) - Schedule of deferred tax position reflects the net tax effects of the temporary - USD ($) |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Deferred tax assets: | ||
Fixed Assets | $ 113,135 | $ 103,863 |
Stock Compensation | 758,306 | 211,849 |
Warrant Liability Gain/Loss | 1,356,828 | |
Net Operating Losses | 9,666,591 | 6,262,113 |
Business Credit Carryforward | 1,426,116 | 1,426,117 |
Capitalized R & D | 449,626 | |
Other assets | 109,616 | 13,634 |
Total deferred tax assets | 13,880,218 | 8,017,576 |
Deferred tax liabilities: | ||
Unrealized F/X | (54,729) | |
Other Liabilities | (66,614) | |
Total deferred tax liabilities | (121,343) | |
Valuation allowance | (13,758,875) | (8,017,576) |
Net deferred tax assets |
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. No definition available.
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- Definition Amount of liabilities classified as other. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. No definition available.
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- Definition Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from regulatory assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Net Increase or Decrease in the fair value of the embedded derivative or group of embedded derivatives included in earnings in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of noncurrent assets that are pledged or subject to withdrawal restrictions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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