Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Research and development expenses | $ 3,517,485 | $ 1,488,530 |
| Carried forward | 20 years | |
| Operating loss carryforwards | $ 1,727,566 | $ 751,844 |
| Federal income tax | 6,000,000.0 | |
| State income tax | $ 5,900,000 | |
| Future taxable income | 80.00% | |
| Federal Research and Development | $ 360,715 | |
| Carried forward | 20 years | |
| R&D tax credits | $ 80,000 | |
| Tax Year 2016 [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Operating loss carryforwards | 139,813 | |
| Tax Year 2017 [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Operating loss carryforwards | 238,380 | |
| Federal Taxable Income [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Net operatiing loss | 6,400,000 | |
| State Taxable Income [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Net operatiing loss | $ 5,900,000 |
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- Definition Deferred tax assets operating loss carried forward No definition available.
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- Definition Deferred tax assets operating loss carried forward future federal income. No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. 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 allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from research and development costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage 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 lease expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 nondeductible research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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