XML 111 R53.htm IDEA: XBRL DOCUMENT 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