Income Taxes (Details) - Schedule of deferred tax assets and liabilities - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Deferred Tax Assets: | ||
| Tax benefit of net operating loss carry-forward | $ 27,478,875 | $ 17,577,952 |
| Accrued liabilities | 96,363 | 69,525 |
| Stock based compensation | 949,089 | 1,630,004 |
| Depreciation | 91,639 | |
| Inventory Reserve | 27,321 | |
| Operating Lease Liabilities | 827,607 | 159,558 |
| R&D Capitalization | 5,683,784 | |
| R&D Credit | 751,488 | 1,046,841 |
| Total deferred tax assets | 35,906,166 | 20,483,880 |
| Deferred Tax Liabilities: | ||
| Depreciation | (12,706) | |
| Amortization | (3,078) | (5,331) |
| Intangibles | (5,885,385) | (5,743,441) |
| Deferred Rent | (798,745) | (193,482) |
| Total deferred tax liabilities | (6,687,208) | (5,954,960) |
| Total net deferred tax assets | 29,218,958 | 14,528,920 |
| Valuation allowance for deferred tax assets | (29,218,958) | (14,528,920) |
| Deferred tax assets, net of valuation allowance |
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- References No definition available.
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- Definition The amount of depreciation. No definition available.
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- Definition Amount of excess of rental payment required by lease over rental income recognized, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible loss carryforwards, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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