Schedule of Reconciliation of Income Tax Benefit (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Income Tax Disclosure [Abstract] | ||
| U.S. statutory rate | 21.00% | 21.00% |
| Federal tax benefit at statutory rate | $ (1,384,472) | $ (1,049,174) |
| State income taxes, net of federal tax effect | (452,682) | (351,022) |
| Rate change | (5,710) | (409) |
| R & D tax credits | (240,000) | (69,461) |
| Return to provision adjustments | 286,015 | 201,235 |
| Permanent differences | ||
| Derivative Debt Discount Amortization | 562,568 | |
| Change in FMV of Warrant Liability | (617,655) | 217,926 |
| Loss on convertible note conversion | 132,984 | 503,249 |
| Other | 126,012 | 169,946 |
| Change in valuation allowance | 1,535,466 | 377,709 |
| Shortfall of stock compensation expense | 40,674 | |
| Other adjustments | 16,800 | 1 |
| Income tax expense | ||
| X | ||||||||||
- Definition Income Tax Reconciliation Foreign Income Tax Permanent Differences [Abstract] No definition available.
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- Definition Change in FMV of warrant liability. No definition available.
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- Definition Differences derivative debt discount amortization. No definition available.
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| X | ||||||||||
- Definition Permanent differences loss on convertible note. No definition available.
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- Definition Permanent differences other. No definition available.
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- Definition Income tax reconciliation provision adjustments. No definition available.
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- Definition Shortfall of stock compensation expense No definition available.
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount 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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount 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 other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount 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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount 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 research tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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