Income Taxes - Deferred Tax Assets (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Deferred Tax Assets: | ||
| Lease liability | $ 173,284 | $ 195,275 |
| Accrued bonus | 0 | 105,240 |
| Other | 174,426 | 185,867 |
| Gross Deferred Tax Asset | 7,550,049 | 8,163,853 |
| Valuation allowance | (3,215,387) | (3,468,858) |
| Total deferred tax asset | 4,334,662 | 4,694,995 |
| Deferred Tax Liabilities: | ||
| Right of use asset | (154,188) | (178,253) |
| Other | (462,294) | (586,863) |
| Total Deferred Tax Liabilities | (616,482) | (765,116) |
| Net deferred tax assets | 3,718,180 | 3,929,879 |
| Balance Sheet Presentation: | ||
| Deferred Tax Asset | 4,025,957 | 4,264,115 |
| Deferred Tax Liability | 307,777 | 334,236 |
| Net Deferred Tax Asset | 3,718,180 | 3,929,879 |
| Federal [Member] | ||
| Deferred Tax Assets: | ||
| Net Operating Loss Carryforwards | 1,824,870 | 1,389,426 |
| Foreign [Member] | ||
| Deferred Tax Assets: | ||
| Net Operating Loss Carryforwards | $ 5,377,469 | $ 6,288,045 |
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- Definition Deferred tax assets accrued bonus No definition available.
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- Definition Deferred tax assets lease liability . No definition available.
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- Definition Deferred tax liabilities rights of use assets. No definition available.
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- Definition Deferred tax liability noncurrent. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- 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
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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 operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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