XML 66 R51.htm IDEA: XBRL DOCUMENT v3.24.1
The (benefit) for income taxes consists of the following: (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
State $ 14,248 $ 21,332
Deferred:    
    Federal (12,608,425) (6,428,448)
State (755,237) (146,015)
Total $ (13,349,414) $ (6,553,131)