XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Non-Cash Expenses (Details) - Schedule of non-cash expenses - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 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