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INCOME TAX
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
INCOME TAX

NOTE 16 – INCOME TAX

 

For the years ending December 31, 2025 and 2024, there was no provision for income taxes and deferred tax assets have been entirely offset by valuation allowances.

 

As of December 31, 2025 and 2024, the Company had net operating loss carry forwards of approximately $4,049,000 and $3,922,000, respectively. The carry forwards expire through the year 2044. The Company’s net operating loss carry forwards may be subject to annual limitations, which could reduce or defer the utilization of the losses as a result of an ownership change as defined in Section 382 of the Internal Revenue Code.

 

The tax computations are as follows:

SCHEDULE OF TAX COMPUTATIONS  

  

December 31,

2025

  

December 31,

2024

 
Net losses before taxes  $(126,948)  $(672,060)
Adjustments to arrive at taxable income/loss          
Permanent differences:        
Temporary differences:        
Taxable income (loss)   (126,948)   (672,060)
           
Current Year Taxable (loss) income   (126,948)   (672,060)
NOL carried forward prior year (tax return)   (3,922,060)   (3,250,000)
NOL carried forward at period end  $(4,049,008)  $(3,922,060)
           
Deferred Tax Asset - Federal Rate (21%)   (850,291)   (823,632)
Deferred Tax Asset - State Rate        
Total Deferred Tax Asset   (850,291)   (823,632)
           
Valuation Allowance   (850,291)   (823,632 
Deferred tax per books  $   $