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Income Taxes (Details 2) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carry forward | $ 40,482,038 | $ 38,860,119
Intangible assets | 972,200 | 1,011,900
Accrued liabilities | 247,800 | 541,200
Deferred rent | 0 | 19,200
Allowance for credit losses | 40,500 | 461,000
Stock compensation expense | 237,200 | 587,900
Interest expense | 437,400 | 362,600
Other | 40,300 | 40,900
Subtotal | 42,457,438 | 41,884,819
Less valuation allowance | 41,477,681 | 40,619,657
Total | 979,757 | 1,265,162
Deferred tax liabilities: |  |
Intangible assets and property and equipment | 472,423 | 826,300
Other | 604,600 | 528,100
Total | 1,077,023 | 1,354,400
Net deferred tax liabilities | $ (97,266) | $ (89,238)

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