Income Taxes (Details 3) - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
Jun. 30, 2022 |
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Deferred tax assets: | |||
Amortization of intangible assets, including goodwill | $ 106,300 | $ 377,800 | $ 326,600 |
Goodwill impairment | 898,800 | 898,800 | 898,800 |
Research and development credits | 426,400 | 416,900 | 367,400 |
Capitalized research and development expenses | 957,900 | 276,900 | 0 |
Various accruals | 103,300 | 92,200 | 50,400 |
Stock options expense | 1,486,400 | 1,047,600 | 710,500 |
Net operating loss | 5,383,200 | 3,353,100 | 2,769,400 |
Other | 27,200 | 57,600 | 52,900 |
Subtotal | 9,389,500 | 6,520,900 | 5,176,000 |
Deferred tax liability: | |||
Depreciation of property | (87,200) | (102,300) | (60,000) |
Less valuation allowance | (9,302,300) | (6,418,600) | (5,116,000) |
Net deferred tax assets | $ 0 | $ 0 | $ 0 |
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- References No definition available.
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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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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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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 research tax credit 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 from compensation and benefits, 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 accrued liabilities. 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 of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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