XML 78 R64.htm IDEA: XBRL DOCUMENT 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%)