XML 59 R27.htm IDEA: XBRL DOCUMENT v3.24.1
Income Tax (Tables)
12 Months Ended
Dec. 31, 2023
Income Tax Disclosure [Abstract]  
Schedule of Net Deferred Income Tax Assets

 

           
   December 31, 
   2023   2022 
Deferred tax assets:          
Federal net operating loss carryforward  $66,679   $66,741 
Stock based compensation and other items   3,216    4,674 
Intellectual property   37,219    41,572 
Section 14 research and development   

2,578

    - 
Deferred tax assets before valuation   109,692    112,987 
Valuation allowance   (109,692)   (112,987)
Net deferred income tax assets  $-   $- 
Schedule of Income Tax Provision

A reconciliation of the federal statutory income tax rate and the effective income tax rate as a percentage of income before income tax provision is as follows for the year ended:

  

   2023   2022 
   December 31, 
   2023   2022 
Federal statutory income tax rate   21%   21%
State tax, net of federal benefit   8%   8%
Change in valuation allowance on net operating loss carryforwards   (29)%   (29)%
Effective income tax rate   0%   0%