| Schedule of 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
June 30,
|
|
For the Six Months Ended
June 30,
|
| |
|
2023
|
|
2022
|
|
2023
|
|
2022
|
|
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 |
|
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 |
|