Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Amortization | $ 233,410 | $ 375,821 |
| Net operating loss carryforward | 17,668,228 | 15,445,916 |
| Allowance for doubtful accounts | 393,001 | 387,818 |
| Charitable contributions | 644 | |
| Stock options | 1,003,453 | |
| Accrued liabilities | 5,121,508 | 1,826,839 |
| HHS Provider Relief Funds | 37,845 | 67,685 |
| Employee retention credit | 292,282 | |
| HTS and AMSG basis difference | 878,709 | |
| Deferred state tax asset | 4,043,616 | 4,089,682 |
| Total deferred income tax assets | 27,497,608 | 24,368,849 |
| Right-of-use asset | (93,875) | |
| Depreciation | (670,176) | (583,812) |
| Deferred tax asset, net | 26,733,557 | 23,785,037 |
| Less: valuation allowance | (26,733,557) | (23,785,037) |
| Net deferred tax assets |
| X | ||||||||||
- Definition Deferred income tax liabilities depreciation. No definition available.
|
| X | ||||||||||
- Definition Deferred income tax liabilities right of use assets No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets amortization. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets basis difference. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets employee retention credit. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets tax deferred expense reserves and accruals provider relief funds. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|