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Income Taxes (Details 2) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carry forward | $ 38,860,119 | $ 36,506,618
Intangible assets | 1,011,900 | 543,000
Accrued liabilities | 541,200 | 287,600
Deferred rent | 19,200 | 3,000
Allowance for doubtful accounts | 461,000 | 403,800
Stock compensation expense | 587,900 | 869,900
Unrecognized Income/Loss | 0 | 122,100
Other | 403,500 | 373,100
Subtotal | 41,884,819 | 39,109,118
Less valuation allowance | 40,619,657 | 37,976,018
Total | 1,265,162 | 1,133,100
Deferred tax liabilities: |  |
Intangible assets and property and equipment | 826,300 | 1,242,200
Other | 528,100 | 2,100
Total | 1,354,400 | 1,240,100
Net deferred tax liabilities | $ (89,238) | $ (107,000)

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