Annual report pursuant to Section 13 and 15(d)

Schedule of Net Deferred Tax Assets and Liabilities (Details)

v3.23.1
Schedule of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Goodwill and intangible assets $ (35,912) $ (38,346)
Developed technology (5,894) (11,251)
Derivative liability (112,564)
Property and equipment (8,942) (8,023)
Other deferred tax assets 231,451 141,745
Settlements 121,950 381,026
Stock based compensation 58,447 107,028
Net operating loss 9,474,230 8,671,958
Valuation allowance (9,978,399) (9,293,933)
Net deferred tax liability $ (143,069) $ (162,360)