XML 91 R80.htm IDEA: XBRL DOCUMENT 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