Schedule of components of deferred tax assets (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Deferred Tax Assets:
Net Operating Loss	$ 4,025,905	$ 3,566,630
Credits	129,598	142,030
Capitalized Research Costs	2,451,496	2,045,616
NQO & RSA Stock Options	350,484	1,047,608
Deferred Lease Liability	647,446
Accruals & Reserves	712,058	129,923
Other	48	42
Gross Deferred Tax Asset	8,317,035	6,931,849
Valuation allowance	(7,080,843)	(6,002,777)
Total Deferred Tax Asset	1,236,192	929,072
Deferred Tax Liabilities:
Intangibles	(58,170)	(408,260)
ROU Assets	(538,632)	(5,511)
Fixed Assets	(639,390)	(515,300)
Total Deferred Tax Liabilities	(1,236,192)	(929,071)
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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-Section 50
-Paragraph 2
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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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