Income Taxes (Details) - Schedule of Net Deferred Tax - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Deferred tax assets attributable to: | ||
Net operating loss carryover | $ 4,864,000 | $ 5,545,000 |
Stock compensation | 3,744,000 | 3,953,000 |
Operating lease liability | 115,000 | 63,000 |
Section 174 capitalized expenses | 2,533,000 | 789,000 |
Fixed assets | 126,000 | |
Other | 103,000 | 16,000 |
Deferred tax assets | 11,720,000 | 10,492,000 |
Intangibles | (12,393,000) | (2,102,000) |
Operating lease right-of-use assets | (110,000) | (63,000) |
Goodwill | (106,000) | |
Other | (198,424) | (59,000) |
Deferred tax liabilities | (12,701,424) | (2,330,000) |
Net deferred tax (liability) asset | (981,424) | 8,162,000 |
Valuation allowance | (3,356,000) | (8,162,000) |
Net deferred tax liabilities | $ (4,337,424) |
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- References No definition available.
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- Definition Operating lease liability. No definition available.
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- Definition Operating lease right of use assets. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset (liability) attributable to deductible temporary differences and carryforwards. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- 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 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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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- 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 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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- 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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- 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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