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v3.25.1

Income Taxes (Details 2) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 11,743,537 | $ 11,836,460
Alternative minimum tax credit | 45,650 | 45,650
Share-based compensation | 419,033 | 531,179
Intangible amortization | (368,934) | (334,043)
Lease liability | 1,804,217 | 1,581,946
Other assets | 1,082,595 | 770,488
Total deferred tax assets | 14,726,098 | 14,431,680
Less: valuation allowance | (12,160,371) | (11,930,917)
Total deferred tax assets, net | 2,565,727 | 2,500,763
Deferred tax liabilities: |  |
Goodwill amortization | 399,032 | 366,764
Depreciation | 536,851 | 456,913
Foreign intangible amortization | 223,929 | 276,321
Other liabilities | 18,351 | 15,052
Lease asset | 1,398,979 | 1,402,636
Total deferred tax liabilities | 2,577,142 | 2,517,686
Net deferred tax asset | $ (11,415) | $ (16,923)

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