Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.25.0.1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation [Line Items]    
Deferred Tax Assets, Valuation Allowance $ 26,733,557 $ 23,785,037
Operating loss carryforwards $ 84,100,000  
Expiration description begin to expire in 2033  
Income Taxes Receivable $ 800,000  
Income tax description greater than 50 percent likelihood  
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Income Taxes Receivable $ 700,000  
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Income Taxes Receivable $ 900,000