Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.24.1.u1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Fixed Assets $ 3,377,201 $ 113,135
Stock Compensation 267,236 758,306
Warrant Liability Gain/Loss 1,356,828 1,356,828
Net Operating Losses 15,627,776 9,666,591
Business Credit Carryforward 1,441,159 1,426,116
Capitalized R & D 614,299 449,626
Other assets 199,680 109,616
Subtotal 22,884,179 13,880,218
Valuation allowance (22,654,106) (13,758,875)
Total deferred tax assets 230,073 121,343
Deferred tax liabilities:    
Fixed assets 0 0
Unrealized F/X (54,729) (54,729)
Other Liabilities (175,344) (66,614)
Total deferred tax liabilities (230,073) (121,343)
Net deferred tax assets/(liabilities) $ 0 $ 0