Income Tax Provision (Details) - USD ($) |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards | $ 39,700,000 | $ 38,800,000 |
State loss carry-forwards | 19,100,000 | 18,200,000 |
Valuation allowance | 12,290,000 | $ 12,126,000 |
Net change in valuation allowance | $ 164,000 |
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- 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
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- References No definition available.
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