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, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Operating expenses: | ||||
Stock-based compensation | $ 434,956 | $ 957,558 | $ 891,379 | $ 1,278,002 |
Depreciation & amortization | 32,244 | 36,179 | 65,044 | 72,864 |
Subtotal | 467,200 | 993,737 | 956,423 | 1,350,866 |
Other expense: | ||||
Amortization of debt discount | 10,407 | 8,350 | 23,339 | |
Subtotal | 10,407 | 8,350 | 23,339 | |
Total non-cash expenses | $ 467,200 | $ 1,004,144 | $ 964,773 | $ 1,374,205 |
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- References No definition available.
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- Definition Total non-cash 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 The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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