Non-Cash Expenses (Details) - Schedule of non-cash expenses - USD ($) |
3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Operating expenses: | ||||
Stock-based compensation | $ 337,601 | $ 456,423 | $ 1,663,911 | $ 2,543,712 |
Depreciation & amortization | 63,481 | 32,801 | 99,247 | 140,914 |
Subtotal | 401,082 | 489,224 | 1,763,158 | 2,684,626 |
Other expense: | ||||
Amortization of debt discount | 8,350 | 8,350 | 31,687 | |
Subtotal | 8,350 | 8,350 | 31,687 | |
Total non-cash expenses | $ 401,082 | $ 497,574 | $ 1,771,508 | $ 2,716,313 |
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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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