v3.24.1

Schedule of Rate Reconciliation (Details) - USD ($)	12 Months Ended
Schedule of Rate Reconciliation (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Provision/(Benefit) at statutory rate	21.00%	21.00%
State tax Provision/(Benefit) net of federal benefit	5.10%	2.35%
Permanent book/tax differences	5.85%	(0.048%)
Change in valuation allowance	(1.85%)	(20.85%)
Other	(30.11%)	(2.42%)
Income Tax Provision/(Benefit)
Provision/(Benefit) at Statutory Rate	$ 851,925	$ (2,770,944)
State Tax Provision/(Benefit) net of federal benefit	(206,832)	(309,886)
Permanent Book/Tax Differences	(237,419)	10,621
Change in valuation allowance	74,848	2,751,592
Other	1,221,327	318,617
Income Tax Provision/(Benefit)

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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Blue Star Foods Corp. 10-K