Registration of securities issued in business combination transactions

Note 12 - Income Taxes - Provision for Income Taxes (Details)

v3.23.4
Note 12 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Loss before taxes         $ (18,852,122) $ (2,202,303)
Income tax benefit at federal statutory rate         3,957,892 462,484
State income tax benefit, net of federal benefit         379,365 97,318
Permanent Differences         (1,313,947) (111,237)
Net Operating Loss ("NOL") expirations         (12,431) 0
Other         163,945 19,485
Federal valuation allowance         (2,076,540) 602,804
Income tax benefit $ 0 $ (23,000) $ 0 $ (789,573) $ 1,098,284 $ 1,070,854