XML 268 R112.htm IDEA: XBRL DOCUMENT v3.24.4
Income Taxes - Federal Income Tax Rate (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Taxes    
Expected tax provision (benefit) at U.S. federal statutory rate $ (1,606,737) $ (2,534,797)
State income taxes, net of federal benefit 1,560 4,081
Foreign tax rate differential (400,110) (494,278)
Change in valuation allowance 1,869,814 3,146,272
Stock compensation 296,887 19,730
Credits (181,270) (158,085)
Prior year deferred tax adjustments (84,169) 0
Other 90,540 38,153
Total provision (benefit) for income taxes $ (13,485) $ 21,076