XML 59 R48.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 3,702,617 $ 2,065,372
Less: Accumulated depreciation (1,510,280) (1,230,212)
Property and equipment, net 2,192,337 835,160
Computer And Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,970,001 853,695
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 323,789 173,155
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 952,952 282,271
Prototypes [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 300,376
Computer Software [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 455,875 $ 455,875