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Income Taxes (Tables)

12 Months Ended

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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- References

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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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

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

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