XML 65 R46.htm IDEA: XBRL DOCUMENT v3.25.1
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)