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Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
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Deferred Tax Assets: |  |
Other current liabilities | $ 17,806 |
Equity compensation | 1,109,854 | 1,001,945
Other accrued expenses | 16,406 | 754,211
Net operating loss carry forward | 16,889,316 | 10,396,086
Tax credits | 150,351 | 150,351
Right of Use (ROU) - Liability | 147,861 | (127,473)
Total Deferred Tax Assets | 18,331,594 | 12,175,120
Valuation Allowance | (17,794,764) | (11,170,665)
Deferred Tax Liabilities: |  |
Property and equipment | (1,183) | (100,019)
Intangible assets | (410,463) | (1,036,649)
Right of Use (ROU) - Asset | (125,184) | 132,213
Total Deferred Tax Liabilities | (536,830) | (1,004,455)
Net Deferred Tax |  |

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