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

Note 14 - Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Details)

v3.25.1
Note 14 - Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Goodwill and intangible assets $ 425,865 $ 83,613
Developed technology 2,866 3,953
Property and equipment (12,565) (9,970)
Other deferred tax assets 320,815 264,571
Settlements 121,950 121,950
Stock based compensation 103,551 76,977
Net operating loss 10,365,248 10,216,313
Valuation allowance (11,327,730) (10,757,407)
Net deferred tax liability $ 0 $ 0