XML 72 R54.htm IDEA: XBRL DOCUMENT v3.24.1
Schedule of Reconciliation of Income Tax (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Loss before income taxes $ (14,929,000) $ (12,534,000)
State income taxes, net of federal benefits (746,000) (627,000)
Non-deductible portion of meals and entertainment 14,000 41,000
Share base compensation 1,901,000
Interest and penalty 100,000
Adjusted net loss for tax purposes $ (13,760,000) $ (13,020,000)
Statutory rate 21.00% 21.00%
Income tax benefit $ (2,889,000) $ (2,734,000)
Increase in valuation allowance 2,889,000 2,734,000
Provision for income taxes