XML 82 R64.htm IDEA: XBRL DOCUMENT v3.24.1
SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
Federal $ 92,350
State
Total Current 92,350
Deferred:    
Federal 6,176,130 (3,905,452)
State (454,675) 1,163,407
Total Deferred 5,721,455 (2,742,045)
Valuation Allowance (5,721,455) 2,742,045
Total Income Tax Expense 92,350
Pre-tax Loss $ (61,186,383) $ (46,212,505)
Effective Income Tax Rate (0.20%) 0.00%