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v3.24.3

Schedule of Effective Income Tax Rate Reconciliation (Details) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Subsequent Events [Abstract] |  |
Federal income tax benefit at statutory rate | 21.00% | 21.00%
State income tax benefit, net of federal tax effect | 6.90% | 7.00%
Change in tax rate | 0.10% |
R&D tax credits | 3.60% | 1.40%
Return to provision adjustments | (4.30%) | (4.00%)
Permanent differences |  |
Derivative Debt Discount Amortization | (8.60%) |
Change in FMV of Warrant Liability | 9.40% | (4.30%)
Loss on convertible note conversion | (2.00%) | (10.10%)
Other | (1.90%) | (3.40%)
Change in valuation allowance | (23.20%) | (7.60%)
Shortfall of stock compensation expense | (0.60%) |
Other adjustments | (0.40%) |
Total income tax expense |  |

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