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v3.24.1

Schedule of Effective Income Tax (Details) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |
Statutory federal income tax rate | 21.00% | 21.00%
State income taxes, net of federal tax benefits | 23.20% | 1.00%
Stock compensation | 84.92% | (1.43%)
ASC 842 Adoption | 0.00% | 1.48%
Foreign rate differential | 58.55% | (1.20%)
GILTI Inclusion | 26.15% | (0.17%)
Non-deductible expenses | 1.02% | 0.00%
Valuation allowance | (83.07%) | (22.00%)
Effective tax rate | 131.77% | (1.32%)

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