Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION - (Details)

v3.24.0.1
SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION - (Details)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Tax provision at statutory rate 21.00% 21.00%
State income taxes, net of federal benefit 5.94% 5.53%
Permanent differences (0.28%) (1.72%)
Foreign expected tax 4.46% 4.08%
Tax credits 2.46% 1.87%
Foreign income tax rate change 7.42% 0.00%
Other (11.09%) (5.99%)
Change in valuation reserve (29.91%) (24.77%)
Effective Income Tax Rate Reconciliation, Percent, Total 0.00% 0.00%