Registration of securities issued in business combination transactions

Income Taxes (Details) - Schedule of Noncurrent Deferred Tax Assets

v3.23.3
Income Taxes (Details) - Schedule of Noncurrent Deferred Tax Assets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Noncurrent deferred tax assets:    
Employee compensation $ 136,154 $ 820,410
Debt issuance costs 39,381 138,778
Revenue recognition 64,662 105,735
Settlement accrual 178,549 146,604
Fixed assets 774,936 242,006
Section 174 capitalization 1,121,311
Federal and state net operating loss 13,860,338 10,673,908
Foreign net operating loss 4,641,293 4,904,857
Other 280,430 225,340
Total deferred tax assets 21,097,054 17,257,638
Noncurrent deferred tax liabilities:    
Intangible assets (1,713,666) (6,051,459)
Total deferred tax liabilities (1,713,666) (6,051,459)
Valuation allowance (19,383,388) (11,881,470)
Deferred tax asset (liability), net after valuation allowance $ (675,291)