Income Taxes (Details) - Schedule of Noncurrent Deferred Tax Assets - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
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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) |
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- Definition Revenue recognition. No definition available.
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- References No definition available.
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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 charitable contribution carryforwards. 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 state and local operating loss carryforwards. 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 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. 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 the estimated loss from legal settlements. 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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. 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 research and development 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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