Non-Cash Expenses (Details) - Schedule of non-cash expenses included in condensed statements of operations - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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Operating expenses: | ||||
Stock-based compensation | $ 957,558 | $ 653,127 | $ 1,278,002 | $ 1,535,772 |
Depreciation & amortization | 36,179 | 40,342 | 72,864 | 84,300 |
Subtotal | 993,737 | 693,469 | 1,350,866 | 1,620,072 |
Other expense: | ||||
Amortization of debt discount | 10,407 | 87,200 | 23,339 | 174,401 |
Equity modification expense | 998,643 | 1,801,043 | ||
Subtotal | 10,407 | 1,085,843 | 23,339 | 1,975,444 |
Total non-cash expenses | $ 1,004,144 | $ 1,779,312 | $ 1,374,205 | $ 3,595,516 |
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- Definition The amount of equity expense. No definition available.
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- Definition The amount of non operating expenses. No definition available.
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- References No definition available.
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- Definition The amount of noncash expenses. No definition available.
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- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for employee benefit and equity-based compensation. No definition available.
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- References No definition available.
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- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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