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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Sep. 30, 2024 | Dec. 31, 2023
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Income Tax Disclosure [Abstract] |  |
Reserve for uncollectible accounts | $ 3,000 | $ 5,000
Stock based compensation | 178,000 |
Net operating loss carryforwards | 8,077,000 | 3,844,000
Total deferred tax assets | 8,258,000 | 3,849,000
Less: valuation allowance | (8,037,000) | (790,000)
Net deferred tax assets | 221,000 | 3,059,000
Depreciation | 52,000 | 224,000
Amortization | 165,000 |
Net deferred tax liabilities | 217,000 | 224,000
Deferred income taxes - net |  | $ 2,835,000

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