XML 110 R76.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Deferred Taxes (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Stock-based compensation $ 1,598,257 $ 3,501,507
Disallowed business interest deduction 9,476
Research and development expense 106,783 130,823
Accrued directors’ compensation 104,977 165,490
Accrued settlement 140,904 126,496
Partnership Investment 2,167,965 2,422,744
Lease liability 1,687 20,935
Capital loss limitation 149,394 149,394
Net operating loss carryforward 17,648,077 15,493,570
Total deferred tax assets, gross 21,918,044 22,020,435
Valuation allowance (21,784,638) (21,871,551)
Total deferred tax assets, net 133,406 148,884
Deferred tax liabilities    
Fixed assets and intangible assets book/tax basis difference (133,406) (129,636)
Right-of-use assets (19,248)
Total deferred tax liabilities (133,406) (148,884)
Net deferred tax assets