Income Taxes (Details) - Schedule of deferred tax assets - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Deferred tax assets: | ||
Amortization | $ 8,000 | $ 11,000 |
Research & development costs | 592,000 | |
ROU asset | 6,000 | |
Warrant liabilities | 33,000 | |
Stock-based compensation | 303,000 | |
Net operation loss carryforwards | 3,213,000 | 920,000 |
Total deferred tax asset | 4,155,000 | 931,000 |
Deferred tax liabilities: | ||
Depreciation | (12,000) | (931,000) |
Net deferred tax asset | 4,143,000 | 931,000 |
Valuation allowance | (4,143,000) | (931,000) |
Total deferred tax asset net |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from amortization. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from ROU asset. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warrant liabilities. No definition available.
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- Definition Net deferred tax asset. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. 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 allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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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 of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from research and development costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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