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Schedule of components of deferred tax assets (Details) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
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Income Tax Disclosure [Abstract] |  |
Deferred compensation cost | $ 1,047,608 | $ 557,931
Depreciation and amortization | (913,671) | (624,184)
R&D credit | 142,030 | 142,030
NOL | 3,566,630 | 2,956,685
Allowance for bad debts and other | 2,160,180 | 935,018
Allowance for non-realization of deferred tax asset | (6,002,777) |
Deferred income tax assets, net |  | $ 3,967,480

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- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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