Annual report pursuant to Section 13 and 15(d)

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

v3.24.1
Income Taxes (Details) - Shedule of Deferred Income Tax Assets and Liabilities - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Noncurrent deferred tax assets:    
Employee compensation $ 63,091 $ 136,154
Debt issuance costs 39,381
Revenue recognition 64,662
Settlement accrual 49,575 178,549
Fixed assets 171,268 774,936
Section 174 capitalization 1,219,926 1,121,311
Federal and state net operating loss 14,226,635 13,860,338
Foreign net operating loss 56,739 4,641,293
Other 4,718 280,430
Total deferred tax assets 15,791,952 21,097,054
Noncurrent deferred tax liabilities:    
Intangible assets (1,713,666)
Total deferred tax liabilities (1,713,666)
Valuation allowance (15,791,952) (19,383,388)
Deferred tax asset (liability), net after valuation allowance