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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Taxes [Abstract] |
Schedule of Net Deferred Taxes | The significant components of net deferred taxes as of December 31, 2023, and 2022 are shown in the following table:
|  | 2023 |  | 2022
Deferred tax assets: |  |  |  |  |  |  |  |
Net benefit from tax loss carryforwards |  | $ | 4,337,728 |  |  | $ | 3,485,243 |
Deferred revenues |  |  | 264,997 |  |  |  | 264,997 |
Other, net |  |  | — |  |  |  | — |
Valuation allowance |  |  | (4,602,725 | ) |  |  | (3,750,239 | )
Net deferred taxes |  | $ | — |  |  | $ | — |
Schedule of Income Tax Provision | The following table shows the income taxes in 2023, 2022 and 2021:
|  | 2023 |  | 2022 |  | 2021
Current tax |  | $ | — |  |  | $ | — |  |  | $ | — |
Deferred income tax (benefit) |  |  | (852,486 | ) |  |  | (1,004,681 | ) |  |  | (1,119,614 | )
|  |  | (852,486 | ) |  |  | (1,004,681 | ) |  |  | (1,119,614 | )
Change in valuation allowance |  |  | 852,486 |  |  |  | 1,004,681 |  |  |  | 1,119,614 |
Total income tax expense |  | $ | — |  |  | $ | — |  |  | $ | — |
Schedule of Effective Reconciliation of the Federal Income Tax Rate | The following table shows the reconciliation between expected and effective tax rate:
|  | 2023 |  | 2022 |  | 2021
Statutory tax rate |  | 10.6 | % |  | 10.6 | % |  | 10.6 | %
Effect of temporary differences |  | (3.6 | )% |  | (4.8 | )% |  | (3.6 | )%
Change in valuation allowance on deferred tax assets |  | (7.0 | )% |  | (5.8 | )% |  | (7.0 | )%
Effective tax rate |  | 0.0 | % |  | 0.0 | % |  | 0.0 | %

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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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 + Details
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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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