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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Sep. 30, 2024 | Dec. 31, 2023
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Deferred tax assets |  |
Reserves and accruals not currently deductible for tax purposes | $ 222,621 | $ 69,676
Amortizable assets | 122,794 | 109,612
Net operating loss carryforwards | 4,207,127 | 4,771,762
Deferred tax assets, gross | 4,552,542 | 4,951,050
Deferred tax liabilities |  |
Amortizable assets | (190,360) | (197,579)
Property and equipment | (214,446) | (214,698)
Net deferred tax assets | 4,147,736 | 4,538,773
Valuation allowance | (4,147,736) | (4,538,773)
Deferred tax assets, net |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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