XML 75 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Details Narrative) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Net operating loss carry-forwards $ 16,300,000  
Research and development credit carry forwards 1,400,000  
State net operating loss carryforwards 16,900,000  
State research and development credit carryforwards 800,000  
Unrecognized tax benefits that would impact effective tax rate $ 1,078,431 $ 1,469,577