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Income Taxes (Details) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Goodwill | $ 168,897 | $ 208,742
Capitalized start-up costs | 65,305 | 83,710
Other intangibles | 8,068 | 10,339
Other accruals | 17,425 | 1,875
Stock compensation | 80,374 | 17,423
Net operating loss | (1,009,495) | (381,112)
Contribution carryforward | 346 | 0
Unrealized gain/loss | (10,499) | 0
Unearned revenue | 5,763 | 0
Research and development costs | 353,746 | 0
Deferred tax assets | 1,698,920 | 703,211
Less valuation allowance | (1,665,938) | (703,083)
Net deferred tax assets after valuation allowance | 32,982 | 128
Depreciation | (32,982) | (128)
Deferred tax liabilities | (32,982) | (128)
Net deferred tax asset (liability) | $ 0 | $ 0

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