Annual report pursuant to Section 13 and 15(d)

Summary of Components of Deferred Tax (Details)

v3.24.1
Summary of Components of Deferred Tax (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Net operating loss carryforward $ 39,810,409 $ 37,713,107
Accrued vacation 8,751
Non-qualified stock compensation 1,160,775 1,119,642
Capitalized Research & Development costs 3,417,706 2,325,391
Intangibles 2,569,559
Total deferred tax assets 46,958,449 41,166,891
Less valuation allowance (46,958,449) (41,166,891)
Total net deferred tax asset, net of valuation allowance