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v3.25.1

Income Taxes (Details 2) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets (liabilities) |  |
Net operating loss carryforward | $ 15,183,149 | $ 12,138,836
Bad debt reserve | 34,338 | 34,338
Employee stock compensation | 2,847,598 | 2,605,215
Intangible assets | 544,555 | 305,516
Depreciation | (121,403) | (181,016)
Accrued expenses | 207,966 | 296,808
Change in fair value of investments | 1,558,777 |
Charity | 194 | 194
Net deferred tax asset | 20,255,174 | 15,199,891
Valuation allowance | (20,255,174) | (15,199,891)
Net deferred tax asset |  |

X
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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