Registration of securities issued in business combination transactions

Non-Cash Expenses

v3.23.2
Non-Cash Expenses
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Non-Cash Expenses [Abstract]    
NON-CASH EXPENSES

Note 8 — Non-Cash Expenses

The following table details the Company’s non-cash expenses included in the accompanying statements of operations:

 

For the Three Months Ended
March 31,

   

2023

 

2022

Operating expenses:

 

 

   

 

 

Stock-based compensation

 

$

337,601

 

$

456,423

Depreciation & amortization

 

 

63,481

 

 

32,801

Subtotal

 

$

401,082

 

$

489,224

   

 

   

 

 

Other expense:

 

 

   

 

 

Amortization of debt discount

 

 

 

 

8,350

Subtotal

 

$

 

$

8,350

Total non-cash expenses

 

$

401,082

 

$

497,574

Note 11 — Non-Cash Expenses

The following table details the Company’s non-cash expenses included in the accompanying statements of operations:

 

For the Years Ended
December 31,

   

2022

 

2021

Operating expenses:

 

 

   

 

 

Stock-based compensation

 

$

1,663,911

 

$

2,543,712

Depreciation & amortization

 

 

99,247

 

 

140,914

Subtotal

 

$

1,763,158

 

$

2,684,626

   

 

   

 

 

Other expense:

 

 

   

 

 

Amortization of debt discount

 

 

8,350

 

 

31,687

Subtotal

 

$

8,350

 

$

31,687

Total non-cash expenses

 

$

1,771,508

 

$

2,716,313