XML 75 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule of Reconciliation of Federal Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
U.S. statutory income tax rate 21.00% 21.00%
State and local taxes, net of federal tax benefit 1.70% 1.10%
Stock compensation permanent differences between book and tax (7.20%) (7.10%)
Other permanent differences between book and tax (2.40%) (3.00%)
State rate adjustments 2.10% (0.60%)
Other adjustments (1.30%)
Valuation allowance (13.90%) (11.40%)
Effective income tax rate