Annual report pursuant to Section 13 and 15(d)

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

v3.24.1
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Abstract]    
Allowance for doubtful accounts $ 24,266 $ 47,353
Inventory 32,768 30,528
Accrued and prepaid expenses 131,692 184,418
Lease liability 1,183,679 1,055,975
Domestic net operating loss carry-forward 5,308,336 4,612,193
Other stock compensation 214,248 82,973
Intangible assets 214,600  
Foreign net operating loss carry-forwards and credits 1,451,985 1,451,985
Federal and state credits 357,430 366,964
Other 1,378,936 786,904
Gross deferred tax assets 10,297,940 8,619,293
Valuation allowance (8,970,982) (6,560,649)
Net deferred tax assets 1,326,958 2,058,644
Depreciation (203,210) (154,507)
Intangible assets   (853,130)
Lease right-of-use asset (1,165,327) (1,051,007)
Net deferred tax liability (1,368,537) $ (2,058,644)
Total net deferred tax liability $ (41,579)