XML 64 R48.htm IDEA: XBRL DOCUMENT v3.25.0.1
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)