Quarterly report pursuant to Section 13 or 15(d)

Non-Cash Expenses

v3.23.1
Non-Cash Expenses
 3 Months Ended
Mar. 31, 2023
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