Income Tax (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Schedule of Deferred Tax Assets and Liabilities [Abstract] | ||
Net operating loss carryforward | $ 50,744,357 | $ 37,803,576 |
Allowance for sales discounts | (164,289) | |
Depreciation | 2,275,224 | (961,977) |
Right of use assets | (442,866) | |
Lease liabilities | 430,088 | |
Research and development | 2,845,164 | 2,845,164 |
Stock-based compensation | 796,319 | 669,382 |
Total gross deferred tax assets | 56,483,997 | 40,356,145 |
Less: valuation allowance | (56,483,997) | (40,356,145) |
Net deferred tax assets |
X | ||||||||||
- Definition The amount of allowance for sales discounts. No definition available.
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X | ||||||||||
- Definition Amount of right of use assets, net of liabilities. No definition available.
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X | ||||||||||
- Definition The amount of deferred tax asset depreciation. No definition available.
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X | ||||||||||
- 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 a gain reported for tax purposes on sale and leaseback transactions in accordance with enacted tax laws. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- 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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X | ||||||||||
- 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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