XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.4
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