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v3.24.1

Income Taxes (Details 1) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Income Taxes |  |
Statutory federal income tax rate | 21.00% | 21.00%
State, net of federal benefit | 4.40% | 4.00%
Non-deductible expenses | (1.30%) | (5.70%)
Change in valuation allowance | (23.40%) | (45.90%)
Foreign rate differential | (0.60%) | 0.00%
Return to accrual difference true-ups | (1.70%) | 0.30%
Other | (0.80%) | (0.20%)
Deferred tax adjustment and true-up | 0.20% | (1.00%)
Combined effective tax rate | (2.20%) | (27.40%)

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