Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Net Loss Before Taxes

Net loss before taxes consisted of the following:

	For the years ended December 31,
	2023		2022
U.S.	$	(4,433,956)	$	(7,911,970)
Non-U.S.		(3,217,171)		(4,158,494)
Net loss before taxes	$	(7,651,127)	$	(12,070,464)

Schedule of Components of Income Tax Expense

The components of income tax benefit (expense) are as follows:

	For the years ended December 31,
	2023		2022
Current:
U.S. Federal	$	—	$	—
U.S. State		2,425		5,166
Non-U.S.		(15,910)		15,910
	$	(13,485)	$	21,076
Deferred:
U.S. Federal	$	—	$	—
U.S. State		—		—
Non-U.S.		—		—
	$	—	$	—
Total income tax benefit (expense)	$	(13,485)	$	21,076

Schedule of Reconciliation of the Federal Income Tax Rate

A reconciliation of the expected tax provision (benefit) at the statutory federal income tax rate to the Company’s recorded tax provision (benefit) consisted of the following:

	For the years ended December 31,
	2023		2022
Expected tax provision (benefit) at U.S. federal statutory rate	$	(1,606,737)	$	(2,534,797)
State income taxes, net of federal benefit		1,560		4,081
Foreign tax rate differential		(400,110)		(494,278)
Change in valuation allowance		1,869,814		3,146,272
Stock compensation		296,887		19,730
Credits		(181,270)		(158,085)
Prior year deferred tax adjustments		(84,169)		—
Other		90,540		38,153
Total provision (benefit) for income taxes	$	(13,485)	$	21,076

Schedule of Net Deferred Tax Assets (Liability)

Temporary differences that give rise to significant portions of the deferred tax assets are as follows:

	As of December 31,
	2023		2022
Deferred Tax Assets:
Net operating losses	$	8,330,939	$	7,082,125
Section 174		943,401		463,749
Tax credits		516,330		335,060
Equity compensation		1,476,296		1,660,684
Lease liability		3,934		12,292
Other - accruals		17,448		4,937
Other		36,431		14,634
Total Deferred Tax Assets		11,324,779		9,573,481
Deferred Tax Liabilities:
Capitalized internal-use software, net		(88,041)		(198,051)
Right-of-use asset		(3,787)		(12,082)
Total Deferred Tax Liabilities		(91,828)		(210,133)
Net Deferred Tax Assets		11,232,951		9,363,348

Valuation allowance		(11,232,951)		(9,363,348)
Deferred Tax Assets, Net	$	—	$	—