Annual report pursuant to Section 13 and 15(d)

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

v3.24.1.1.u2
Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Long term deferred taxes:    
Inventory reserve $ 300,254 $ 268,548
Other accruals 1,170,640 99,362
Other 89,474 15,715
Non-cash, stock-based compensation, nonqualified 2,533,983 872,967
Impairments 167,656 104,609
Operating loss carry forwards and tax credits 36,324,508 31,026,899
Less: valuation allowance (40,586,515) (32,388,100)
Total net deferred tax assets