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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax liabilities: |  |
Property, plant and equipment | $ 2,620,900 | $ 2,328,345
Intangible assets | 1,487,297 | 1,336,996
Other | 887,074 | 609,817
Total deferred tax liabilities | 4,995,271 | 4,275,158
Deferred income tax assets: |  |
Net operating loss carryover | 915,122 | 930,000
Stock compensation | 2,011,200 | 1,964,332
Asset valuations | 1,317,965 | 852,308
Other | 201,450 | 559,174
Total deferred tax assets | 4,445,737 | 4,305,814
Less: valuation allowance | (915,122) | (930,000)
Total deferred tax assets, net | 3,530,615 | 3,375,814
Net deferred income tax liability: | $ 1,464,656 | $ 899,344

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