Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of Net Deferred Tax Assets and Liabilities

The Company has the following net deferred tax assets and liabilities:

 

    December 31,  
    2022     2021  
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 )
Schedule of Benefits for Income Taxes

The benefit for income taxes for the years ended December 31, 2022 and 2021, consists of the following:

 

    Year Ended December 31,  
    2022     2021  
Federal:                
Current provision   $ -     $ -  
Deferred tax benefit     (14,950 )     (18,764 )
  $ (14,950 )    $ (18,764 )
State:                
Current provision   $ -     $ -  
Deferred tax benefit     1,762       (2,776 )
  $ 1,762     $ (2,776 )
Foreign:                
Current provision   $ -     $ -  
Deferred provision (benefit)     -       -  
  $ -     $ -  
                 
Income tax expense benefit   $ (13,188 )    $ (21,540 )
Schedule of Reconciliation of Statutory Federal Income Tax Rate

A reconciliation of the statutory federal income tax rate to the Company’s effective tax rate is as follows:

 

    Year Ended December 31,  
    2022     2021  
Expected federal statutory rate     21.0 %     21.0 %
State income taxes, net of federal benefit     6.1 %     6.1 %
Valuation allowance     (22.0 )%     (23.0 )%
Permanent items     (2.9 )%     (2.2 )%
Other     (1.6 )%     (1.1 )%
    0.6 %     0.8 %