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Schedule of Effective Income Tax Rate Reconciliation (Details) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |
Income at US statutory rate | 21.00% | 21.00%
State taxes, net of federal benefit | 13.90% | 62.60%
Valuation allowance | 0.50% | 18.10%
Stock compensation | (0.80%) | (11.20%)
Tax credits | 0.30% | (21.10%)
Other | 8.60% | 44.80%
Provision for taxes | 42.80% | 114.10%

X
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