Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Net Deferred Taxes (Details)

v3.25.1
Income Taxes - Schedule of Net Deferred Taxes (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Schedule of Net Deferred Taxes [Abstract]    
Net operating loss $ 9,042,902 $ 8,790,076
Stock options and compensation 2,440,539 2,440,539
Deferred revenue 318,610 324,159
Other 576,224 571,694
Valuation allowance (12,378,275) (12,126,468)
Total deferred tax asset
Basis difference fixed assets
Total deferred tax liability
Net deferred tax asset (liability)