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v3.24.1

Income Taxes (Details) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Goodwill | $ 151,634 | $ 168,897
Capitalized start-up costs | 55,077 | 65,305
Other intangibles | 6,808 | 8,068
Other accruals | 36,760 | 17,425
Stock compensation | 359,378 | 80,374
Net operating loss | (3,561,783) | (1,009,495)
Contribution carryforward | 832 | 346
Unrealized gain/loss | 0 | (10,499)
Unearned revenue | 35,399 | 5,763
Research and development costs | 887,434 | 353,746
Reserves and allowances | 136,942 | 0
Deferred tax assets | 5,232,047 | 1,698,920
Less valuation allowance | (5,173,947) | (1,665,938)
Net deferred tax assets after valuation allowance | 58,100 | 32,982
Depreciation | (58,100) | (32,982)
Deferred tax liabilities | (58,100) | (32,982)
Net deferred tax asset (liability) | $ 0 | $ 0

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