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Income Taxes (Tables)

12 Months Ended

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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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
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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
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-Section 50
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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.

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