Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Sep. 30, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|
| Income Tax Disclosure [Abstract] | |||
| Stock based compensation | $ 142,000 | $ 203,000 | |
| Intangibles | 719,000 | 908,000 | |
| Net operating loss carryforwards | 10,775,000 | 8,147,000 | |
| Lease liabilities | 80,000 | 138,000 | |
| Capitalized research expenditures | 367,000 | 354,000 | |
| Bad debt reserve | 21,000 | ||
| Other | 9,000 | 8,000 | |
| Total deferred tax assets | 12,113,000 | 9,758,000 | |
| Depreciation | (683,000) | (872,000) | |
| Prepaid assets | (47,000) | (34,000) | |
| Right-of-Use asset | (75,000) | (132,000) | |
| Total deferred tax liabilities | (805,000) | (1,038,000) | |
| Deferred Tax Assets | 11,308,000 | 8,720,000 | |
| Less: valuation allowance | (11,308,000) | (8,720,000) | |
| Net deferred tax asset recorded | |||
| Less: valuation allowance | $ 11,308,000 | $ 8,720,000 |
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- Definition Deferred tax assets bad debt reserve. No definition available.
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- Definition Deferred tax assets capitalized research expenditures. No definition available.
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- Definition Deferred tax assets lease liabilities. No definition available.
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- Definition Deferred tax assets net operating loss. No definition available.
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- Definition Deferred tax liabilities depreciation. No definition available.
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- Definition Deferred tax liabilities right of use asset. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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