Non-Cash Expenses (Details) - Schedule of non-cash expenses - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Operating expenses: | ||||
| Stock-based compensation | $ 332,761 | $ 434,956 | $ 670,362 | $ 891,379 |
| Depreciation & amortization | 607 | 32,244 | 64,395 | 65,044 |
| Subtotal | 333,368 | 467,200 | 734,757 | 956,423 |
| Other expense: | ||||
| Amortization of debt discount | 8,350 | |||
| Subtotal | 8,350 | |||
| Total non-cash expenses | $ 333,368 | $ 467,200 | $ 734,757 | $ 964,773 |
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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/2003/role/exampleRef
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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://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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