Schedule of Reconciliation of Unrecognized Tax Benefits (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Income Tax Disclosure [Abstract] | ||
Unrecognized Tax Benefits, Beginning Balance | $ 4,834,847 | $ 4,027,180 |
Additions based on tax positions related to the current year | 46,229 | 940,106 |
Reductions for the tax positions of prior years | (680,042) | (115,396) |
Expired tax credits due to 10-year life | (31,680) | (17,043) |
Unrecognized Tax Benefits, Ending Balance | $ 4,169,354 | $ 4,834,847 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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