Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]      
Deferred tax assets, valuation allowance $ 10,853,909 $ 0  
Net operating losses $ 13,400,000 $ 21,600,000  
Provision (benefit) 695.10% 9.80%  
Uncertain tax positions $ 1,175,766 $ 1,314,351 $ 1,314,351
Unrecognized tax benefits that if recognized would affect the annual effective tax rate (19,433) (19,433)  
Accrued interest and penalties 142,213 143,584  
Variable Interest Entity, Primary Beneficiary      
Income Tax Contingency [Line Items]      
Net operating losses 200,000 500,000  
Federal net operating loss 0    
Federal net operating loss has an indefinite carryforward 200,000    
Research Tax Credit Carryforward      
Income Tax Contingency [Line Items]      
Tax credit 14,229    
California Alternative Minimum Tax Credit      
Income Tax Contingency [Line Items]      
Tax credit 21,621    
Domestic Tax Authority      
Income Tax Contingency [Line Items]      
Net operating losses 2,800,000 $ 4,500,000  
Federal net operating loss 8,300,000    
Federal net operating loss has an indefinite carryforward $ 5,100,000