Non-Cash Expenses (Details) - Schedule of Non-Cash Expenses - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Operating expenses: | ||||||
| Stock-based compensation | $ 332,761 | $ 434,956 | $ 670,362 | $ 891,379 | $ 1,663,911 | $ 2,543,712 |
| Depreciation & amortization | 607 | 32,244 | 64,395 | 65,044 | 99,247 | 140,914 |
| Subtotal | 333,368 | 467,200 | 734,757 | 956,423 | 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 | $ 333,368 | $ 467,200 | $ 734,757 | $ 964,773 | $ 1,771,508 | $ 2,716,313 |
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- References No definition available.
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- Definition Operating expenses subtotal. No definition available.
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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 noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. 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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