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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of Reconciliation of Federal Statutory Rate to Total Effective Rate | Schedule of Reconciliation of Federal Statutory Rate to Total Effective Rate
|  | Year Ended |  |  | Year Ended |
|  | December 31, 2023 |  |  | December 31, 2022 |
Expected benefit at statutory federal tax rate |  | $ | (2,073,230 | ) |  | $ | (974,329 | )
Permanent differences – net |  |  | (35,469 | ) |  |  | (859,515 | )
State and local taxes, net of federal tax benefit |  |  | - |  |  |  | (265,607 | )
Other |  |  | (24,569 | ) |  |  | (21,965 | )
Change in valuation allowance |  |  | 2,103,268 |  |  |  | 2,121,416 |
Income tax expense (benefit) |  | $ | (30,000 | ) |  | $ | - |
Schedule of Components of Deferred tax Assets | The components of the Company’s deferred tax assets (liabilities) are as follows: Schedule of Components of Deferred tax Assets
|  | Year Ended December 31, 2023 |  |  | Year Ended December 31, 2022 |
Deferred tax assets (liabilities): |  |  |  |  |  |  |  |
Fixed assets |  | $ | (281,073 | ) |  | $ | (268,594 | )
Interest |  |  | 35,178 |  |  |  | 62,310 |
Research and development expenses |  |  | 400,810 |  |  |  | 454,942 |
Stock-based compensation |  |  | 895,509 |  |  |  | 917,351 |
Charitable Contributions |  |  | 420 |  |  |  |  |
Net operating losses - federal |  |  | 4,456,242 |  |  |  | 2,898,411 |
Net operating losses – state and local |  |  | 543,264 |  |  |  | 921,350 |
Net operating losses - foreign |  |  | 233,114 |  |  |  | 37,686 |
Research credit |  |  | 28,985 |  |  |  | 28,985 |
Less valuation allowance |  |  | (6,474,449 | ) |  |  | (5,244,441 | )
Net deferred tax liability |  | $ | (162,000 | ) |  | $ | (192,000 | )
Schedule of Geographical Components of Loss Before Income Taxes | The geographical components of loss before income taxes consisted of the following for the years ended December 31: Schedule of Geographical Components of Loss Before Income Taxes
|  | Year Ended |  |  | Year Ended |
|  | December 31, 2023 |  |  | December 31, 2022 |
United Stated Operations |  | $ | (8,173,807 | ) |  | $ | (3,978,832 | )
International Operations |  |  | (1,667,831 | ) |  |  | (660,830 | )
(Loss) Income before taxes |  |  | (9,871,638 | ) |  |  | (4,639,662 | )

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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