Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Components of Provision for Income Taxes from Continuing Operations

The following table summarizes the significant components of the provision for income taxes from continuing operations:

	For the Year Ended December 31, 2022			For the Year Ended December 31, 2021
Federal:
Current	$	—		$	—
Deferred		(3,318,558	)		(3,462,982	)
State:
Current		—			—
Deferred		(561,962	)		(580,759	)
Change in valuation allowance		3,880,520			4,043,741
Total income tax provision	$	—		$	—

Schedule of Income Tax Provision Computed at Federal Statutory Corporate Tax Rate

The income tax provision differs from that computed at the federal statutory corporate tax rate as follows:

	For the Year Ended December 31, 2022			For the Year Ended December 31, 2021
Expected provision at Federal statutory tax rate		21.00	%		21.00	%
State tax expense, net of Federal benefit		—			—
Change in valuation allowance		(20.98	)%		(18.12	)%
Permanent difference		(0.02	)%		(2.88	)%
Other		—			—
		0.00	%		0.00	%

Schedule of Deferred Tax Assets and Liabilities

The following table summarizes the significant components of the Company’s deferred taxes:

	For the Year Ended December 31, 2022			For the Year Ended December 31, 2021
Deferred tax assets (liabilities):
Net operating loss	$	7,851,883		$	4,342,045
Share based compensation		347,507			166,191
Disallowed interest		398,118			—
Allowance for doubtful accounts		25,627			—
Lease accounting		413,142			188,213
Accrued compensation		—			46,592
Unrealized Loss		14,164			37,793
Depreciation		(389,191	)		(104	)
Total deferred tax assets (liabilities)	$	8,661,250		$	4,780,730
Less valuation allowance		(8,661,250	)		(4,780,730	)
Net deferred tax assets (liabilities)	$	—		$	—