Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Income Taxes | ||
Federal and State corporate tax rate | 25.00% | 25.00% |
Deferred tax assets rate | 25.00% | |
Increase in valuation allowance | $ 1,900,000 | $ 2,500,000 |
Effective tax rate for federal | 21.00% | |
Effective tax rate for state | 4.00% | |
Net operating loss carry-forward | $ 60,000,000 | 54,400,000 |
Federal research and development credit carry-forwards | $ 300,000 | $ 300,000.0 |
Federal research and development expiry | from 2036 to 2040 |
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to disposition of asset. Includes, but is not limited to, intra-entity transfer of asset other than inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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