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Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets: |  |
U.S. federal and state net operating losses | $ 2,578,441 | $ 2,939,449
Foreign net operating losses |  |
Share-based compensation | 342,510 | 480,773
Amortization of intangible assets | 290,536 | 429,651
Rent | 16,981 | 17,291
Capitalized IRC §174 costs | 2,638,434 | 1,972,960
Tax credits | 62,969 | 62,969
Other | 662,165 | 285,245
Subtotal | 6,592,036 | 6,188,338
Less Valuation Allowance: | (6,568,063) | (6,099,163)
Total Deferred Tax Assets | 23,973 | 89,175
Deferred Tax Liabilities: |  |
Amortization of intangible assets | (430,455) | (615,452)
Property and equipment | (12,384) | (12,850)
Other | (10,179) | (74,914)
Total Deferred Tax Liabilities | (453,018) | (703,216)
Net Deferred Tax Liability | $ (429,045) | $ (614,041)

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