Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Schedule of Deferred Tax Assets and Liabilities [Abstract] | ||
| Net operating loss carryforward | $ 15,302,761 | $ 13,716,239 |
| Tax credits | 205,028 | 205,028 |
| Lease liabilities | 33,397 | 54,558 |
| Accruals and reserves | 168,603 | 173,247 |
| Capital loss carryforwards | 2,678,907 | 2,678,907 |
| Capitalized research costs | 383,233 | 587,202 |
| Taxable goodwill | 1,140,134 | |
| Intangible assets | 523,899 | 508,057 |
| Stock compensation | 397,275 | 179,105 |
| Federal effect of state taxes | 44,880 | |
| Fixed assets | 17,451 | |
| Other | 849 | 4,533 |
| Total deferred tax assets before valuation allowance: | 20,851,537 | 18,151,756 |
| Valuation allowance | (20,819,919) | (17,343,925) |
| Deferred tax assets, net of valuation allowance | 31,618 | 807,831 |
| Right-of-use assets | (31,618) | (52,485) |
| Taxable goodwill | (790,527) | |
| Fixed assets | (284,921) | |
| Total deferred tax liabilities | (31,618) | (1,127,933) |
| Net deferred tax liability | $ (320,102) |
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- Definition Total deferred tax liabilities. No definition available.
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- Definition Deferred tax assets, net of valuation allowance. No definition available.
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- Definition The amount of deferred tax assets fixed assets. No definition available.
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- Definition The amount of deferred tax assets lease liabilities. No definition available.
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- Definition The amount of deferred tax assets right of use asset. No definition available.
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- Definition Deferred tax assets taxable goodwill. No definition available.
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- Definition Taxable goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. 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 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, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. 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 operating loss 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 state taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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