XML 45 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of reconciliation of income taxes
                
   2022   2021 
   Rate   Amount   Rate   Amount 
Tax benefit at U.S. federal statutory rate   21%  $1,434,387    21%  $1,302,121 
State taxes, net of federal benefit   5%   341,521    5%   310,029 
Change in valuation allowance   (26)%   (1,775,908)   (26)%   (1,612,150)
    —     $—      —     $—   
Schedule of deferred tax assets and liabilities
        
   2022   2021 
Net Operating Loss Carryforward  $6,101,137   $4,836,093 
Share-based compensation   1,472,849    961,985 
Valuation Allowance   (7,573,986)   (5,798,078)
Total Net Deferred Tax Assets  $—     $—