XML 98 R80.htm IDEA: XBRL DOCUMENT v3.24.1
SCHEDULE OF RECONCILIATION OF INCOME TAX (PROVISION) BENEFIT (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
U.S. Statutory tax rate 21.00% 21.00%
State taxes, net of Federal benefit 6.00% 6.00%
Stock based compensation 4.30% (1.50%)
Change in valuation reserve on deferred tax assets (28.80%) (91.20%)
Termination of warrant derivative liabilities 57.00%
Contingent consideration for acquisition (3.00%) 4.10%
Extinguishment of convertible debt 3.20%
Other, net (2.70%) 4.60%
Income tax (provision) benefit