Effective income tax rate reconciliation non deductible loss on extinguishment of debt.

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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- Definition

Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.

+ References

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- Definition

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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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- References

No definition available.

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Schedule of Effective Income Tax Rate (Details)	3 Months Ended		9 Months Ended		12 Months Ended
Schedule of Effective Income Tax Rate (Details)	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Federal statutory tax rate			21.00%		21.00%	21.00%
Change in valuation allowance					(15.00%)	(17.00%)
State taxes, net of federal benefit
Expiration of stock option					(1.00%)
Loss on extinguishment of debt					(1.00%)	(2.00%)
Other deferred Adjustments					(1.00%)	(1.00%)
Tax rate	8.30%	(4.50%)	7.60%	1.60%	3.00%	1.00%