Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 16,460,534 | $ 13,399,384 |
| Amortization | 318,546 | 165,476 |
| Accrued compensation not currently deductible | 75,638 | 343,787 |
| Stock compensation | 2,126,581 | 1,588,866 |
| Accrued interest | 150,502 | 150,502 |
| Reserve for uncollectible notes receivable | 162,770 | |
| Organizational costs deferred for tax purposes | 8,125 | 8,125 |
| Total deferred tax assets | 19,302,696 | 15,656,140 |
| Difference between book and tax basis related to: | ||
| Technology license | (351,791) | (368,587) |
| Acquired in-process research and development | (2,332,618) | |
| Other | (639,726) | (555,880) |
| Total deferred tax liabilities | (991,517) | (3,257,085) |
| Total of deferred tax assets and liabilities | 18,311,179 | 12,399,055 |
| Valuation allowance | (18,662,970) | (15,016,414) |
| Total of deferred tax assets and liabilities, net | $ (351,791) | $ (2,617,359) |
| X | ||||||||||
- Definition Amount of accrued interest. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax assets accrued compensation not currently deductible. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax assets amortization. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Organizational costs deferred for tax purposes. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- 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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| 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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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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