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v3.24.1

Income Taxes (Details 2) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 11,836,460 | $ 10,584,372
Alternative minimum tax credit | 45,650 | 45,650
Share-based compensation | 531,179 | 475,297
Intangible amortization | (334,043) | (48,740)
Lease liability | 1,581,946 | 1,555,503
Other assets | 770,488 | 167,825
Total deferred tax assets | 14,431,680 | 12,779,907
Less: valuation allowance | (11,930,917) | (10,503,243)
Total deferred tax assets, net | 2,500,763 | 2,276,664
Deferred tax liabilities: |  |
Goodwill amortization | 366,764 | 116,530
Depreciation | 456,913 | 324,959
Foreign intangible amortization | 276,321 | 334,973
Other liabilities | 15,052 | 11,354
Lease asset | 1,402,636 | 1,401,939
Total deferred tax liabilities | 2,517,686 | 2,189,755
Net deferred tax asset | $ (16,923) | $ 86,909

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