XML 88 R74.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Details 2) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets (liabilities)    
Net operating loss carryforward $ 12,138,836 $ 8,155,944
Bad debt reserve 34,338 37,734
Employee stock compensation 2,605,215 2,031,628
Intangible assets 305,516 (467,395)
Depreciation (181,016) (165,336)
Accrued expenses 296,808 74,801
Charity 194 213
Net deferred tax asset 15,199,891 9,667,589
Valuation allowance (15,199,891) (9,667,589)
Net deferred tax asset