Non-Cash Expenses (Details) - Schedule of non-cash expenses included in condensed statements of operations - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Operating expenses: | ||||
| Stock-based compensation | $ 681,835 | $ 370,685 | $ 1,959,837 | $ 1,906,457 |
| Depreciation & amortization | 34,594 | 36,753 | 107,735 | 121,053 |
| Subtotal | 716,429 | 407,438 | 2,067,572 | 2,027,510 |
| Other expense: | ||||
| Amortization of debt discount | 4,174 | 49,693 | 27,512 | 224,095 |
| Equity modification expense | 489,645 | 2,290,688 | ||
| Subtotal | 4,174 | 539,338 | 27,512 | 2,514,783 |
| Total non-cash expenses | $ 720,603 | $ 946,776 | $ 2,095,084 | $ 4,542,293 |
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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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