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v3.25.1

Income Taxes (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Goodwill | $ 96,963 | $ 151,634
Capitalized start-up costs | 30,851 | 55,077
Other intangibles | 3,818 | 6,808
Other accruals | 239,219 | 36,760
Stock compensation | 532,688 | 359,378
Net operating loss | (6,112,848) | (3,561,783)
Contribution carryforward | 1,108 | 832
Unearned revenue | 7,634 | 35,399
Research and development costs | 1,509,504 | 887,434
Reserves and allowances | 269,264 | 136,942
Deferred tax assets | 8,803,897 | 5,232,047
Less valuation allowance | (8,386,790) | (5,173,947)
Net deferred tax assets after valuation allowance | 417,107 | 58,100
Depreciation | (407,355) | (58,100)
Lease liabilities | (9,752) | 0
Deferred tax liabilities | (417,107) | (58,100)
Net deferred tax asset (liability) | $ 0 | $ 0

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