XML 88 R22.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2024
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets

At December 31, 2024 and 2023, the significant components of the deferred tax assets are summarized below:

 

   December 31,  December 31,
   2024  2023
       
Net operating loss carry-forward  $8,048,147   $7,075,526 
Valuation allowance   (8,048,147)   (7,075,526)
Net deferred tax asset (liability)  $-   $- 
Schedule of Income taxes computed at the federal statutory rate and the provision for income taxes

Income tax benefit resulting from applying statutory rates in jurisdictions in which we are taxed (Federal and State of Florida) differs from the income tax provision (benefit) in our financial statements. The following table reflects the reconciliation for the years ended December 31, 2024 and 2023:

 

 

    For the Year     For the Year  
    Ended     Ended  
    December 31, 2024     December 31, 2023  
Income tax at federal statutory rate     (21.00 )%     (21.00 )%
State tax, net of federal effect     (3.96 )%     (3.96 )%
      (24.96 )%     (24.96 )%
Valuation allowance     24.96 %     24.96 %
Effective rate     0.00 %     0.00 %