XML 77 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Additional information (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Jan. 01, 2018
Income Taxes      
Net increase in valuation allowance $ 3,146,272 $ 2,096,141  
Valuation allowance 9,363,348 6,216,866  
Unrecognized tax benefits 83,765 $ 44,244  
Unrecognized tax benefits, Income tax penalties accrued 0    
Unrecognized tax benefits, Interest on income taxes accrued 0    
Unrecognized tax benefits, Income tax penalties and interest accrued 0    
Federal      
Income Taxes      
Operating loss carryovers 18,103,710   $ 17,529,659
Operating loss carryforwards subject to expire 574,051    
State      
Income Taxes      
Operating loss carryovers 4,341,312   $ 3,767,261
Operating loss carryforwards subject to expire 574,051    
Foreign      
Income Taxes      
Operating loss carryovers 8,712,636    
Operating loss carryforwards subject to expire $ 601,091