Income Taxes (Details) - Shedule of Deferred Income Tax Assets and Liabilities - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Noncurrent deferred tax assets: | ||
Employee compensation | $ 63,091 | $ 136,154 |
Debt issuance costs | 39,381 | |
Revenue recognition | 64,662 | |
Settlement accrual | 49,575 | 178,549 |
Fixed assets | 171,268 | 774,936 |
Section 174 capitalization | 1,219,926 | 1,121,311 |
Federal and state net operating loss | 14,226,635 | 13,860,338 |
Foreign net operating loss | 56,739 | 4,641,293 |
Other | 4,718 | 280,430 |
Total deferred tax assets | 15,791,952 | 21,097,054 |
Noncurrent deferred tax liabilities: | ||
Intangible assets | (1,713,666) | |
Total deferred tax liabilities | (1,713,666) | |
Valuation allowance | (15,791,952) | (19,383,388) |
Deferred tax asset (liability), net after valuation allowance |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from revenue recognition. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from Section 174 capitalization. No definition available.
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- Definition Amount of deferred tax assets attributable to taxable temporary differences from debt issuance costs. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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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 domestic operating loss carryforwards. Excludes 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 allowances of deferred tax asset attributable to deductible foreign 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 compensation and benefits costs. 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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- References No definition available.
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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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