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Reconciliations of the tax provision (benefit) computed at the statutory federal rate to the Company’s total income tax benefit for the years ended December 31, 2023 and 2022 are as follows: (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Provision (benefit) at statutory rate $ (2,646,378) $ 1,531,536
Provision (benefit) at statutory rate, percentage 21.00% 21.00%
State Taxes (net of federal impact) $ (598,191) $ 350,632
State Taxes (net of federal impact), percentage 4.70% 4.90%
Nondeductible expenses $ 31,037 $ 21,052
Nondeductible Expenses, percentage (0.20%) 0.30%
Return to Accrual $ (72,448) $ (2,135,704)
Return to Accrual, percentage 0.60% (29.30%)
NOLs Expected to Expire $ 1,877,230
NOLs Expected to Expire (14.90%) 0.00%
Valuation Allowance $ 1,276,558 $ 441,382
Valuation Allowance, percentage (10.10%) 6.10%
Income tax provision (benefit) $ (132,192) $ 208,898
Income tax provision (benefit), percentage 1.00% 2.90%