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The difference between the income tax provision computed at the federal statutory rate and the actual tax provision (benefit) is accounted for as follows: (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Taxes computed at the federal statutory rate $ 550,850 $ 1,435,346
State income tax, net (98,499) 10,585
Research and development tax credit (190,656) (198,507)
Change in valuation allowance (6,616,952) (247,094)
PPP loan forgiveness (1,006,950)
Other 51,696 (22,879)
Accrued loss reserve adjustment (253,738)
Permanent differences 4,168 44,108
Provision(benefit) for income taxes $ (6,553,131) $ 14,609