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Income taxes (Tables)
12 Months Ended
Dec. 31, 2022
Income taxes [Abstract]  
Schedule of difference between the expected federal income tax
Noncurrent deferred tax assets (liabilities):  2022   2021 
Deferred Tax Assets        
         
Accrued Compensation  $1,999,477   $1,895,848 
Fixed Assets and intangibles   (162,853)   (114,167)
Net Operating Loss Carryforwards and Credits   13,457,207    15,070,176 
Total Deferred Tax Assets  $15,293,832   $16,851,857 
           
Valuation Allowance   (15,293,832)   (16,851,857)
           
Net deferred tax / (liabilities)  $
-
   $
-
 

 

Schedule of tax effects of temporary differences
   2022   2021 
Taxes calculated at federal rate  $(1,212,045)   21.0%  $(1,139,345)   21.0%
State income tax, net of federal benefit   (202,970)   3.5%   (195,688)   3.6%
Change in Valuation Allowance   (1,558,025)   27.0%   1,163,011    -21.4%
Expiration of tax attributes   2,973,040    -51.5%   139,331    -2.6%
Prior period adjustment   
-
    0.0%   48,152    -0.9%
Permanent Items   
-
    0.0%   (15,460)   0.3%
Provision (benefit) for taxes  $
-
    0.0%  $
-
    0.0%

 

Schedule of unrecognized tax benefits attributable to losses and minimum tax credit carryforwards
Balance at December 31, 2020  $9,635,824 
Additions related to prior year tax provisions   
-
 
Additions related to current year tax provisions   
-
 
Reductions related to prior year tax positions and settlements   
-
 
Balance at December 31, 2021  $9,635,824 
Additions related to prior year tax provisions   
-
 
Additions related to current year tax provisions   
-
 
Reductions related to prior year tax positions and settlements   
-
 
Balance at December 31, 2022  $9,635,824