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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of reconciliation of effective income tax rate

Schedule of reconciliation of effective income tax rate

		For the Three Months Ended September 30,																For the Nine Months Ended September 30,
		2024								2023								2024								2023
		$				%				$				%				$				%				$				%
Benefit at statutory rate			(764,319	)			21.0%				(605,293	)			21.0%				(2,520,962	)			21.0%				(1,639,438	)			21.0%
State Taxes (net of federal impact)			(174,818	)			4.8%				(138,056	)			4.8%				(576,604	)			4.8%				(374,979	)			4.8%
Nondeductible Expenses			37,648				-1.0%				(5,469	)			0.2%				47,172				-0.4%				(1,529	)			0.0%
Stock Options Exercised			(4,615	)			0.1%				(5,355	)			0.2%				(135,242	)			1.1%				(5,355	)			0.1%
Valuation Allowance			906,104				-24.9%				619,453				-21.5%				3,185,636				-26.5%				1,886,581				-24.2%
Income tax benefit			—				0.0%				(134,720	)			4.7%				—				0.0%				(134,720	)			1.7%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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