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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Accrued liabilities $ 58,158 $ 98,141
Reserves and allowances 734,631 765,004
Deferred compensation 620,551 566,076
Section 174 costs 7,337,629 3,460,159
Lease liability 742,131 85,899
UNICAP 43,943 168,936
Net operating loss carryforwards 4,040,601
Research and development credits 1,688,255
Total gross deferred tax assets 15,265,899 5,144,215
Less valuation allowance (6,938,829)
Total deferred tax assets 8,327,070 5,144,215
Deferred tax liabilities:    
Property and equipment, net (672,416) (609,261)
Intangibles, net (6,552,255) (6,608,914)
Prepaids (329,768) (156,053)
Right of use asset (736,226) (91,873)
Other comprehensive income (36,405) (96,101)
Other
Total deferred tax liabilities (8,327,070) (7,562,202)
Net deferred tax liability $ (2,417,987)