XML 89 R75.htm IDEA: XBRL DOCUMENT v3.25.1
Income Tax - Income Tax Rate Differences (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax    
Federal income tax benefit at statutory rate: $ (7,208,800) $ (8,620,900)
Increase (reduction) in income tax resulting from:    
State income tax, net of federal benefit (52,400) (8,900)
Foreign tax rate differential (7,100) (2,200)
Nondeductible expenses (102,400) 57,200
Stock based compensation 123,000 351,500
Change in state tax rate (48,500) 358,000
Section 382 adjustment to tax attributes 5,155,400  
Change in valuation allowance 1,452,900 8,159,000
Prior Period True-Ups 689,500 (288,400)
Other $ (1,600) (5,300)
Purchase Accounting Adjustment   (571,120)
Income tax benefit   $ (571,120)