NOTE 13 - INCOME TAXES: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2024

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

Net deferred tax assets consist of the following components as of December 31, 2024, and 2023:

	December 31,		December 31,
	2024		2023
Deferred tax assets:
Net operating loss carryover	$	8,117,452	$	8,035,407
Research and development carry forward		131,088		131,088
Inventory reserve		241,937		221,491
Allowance for doubtful accounts		3,600		3,600
Warranty allowance		3,068		3,068
Accrued compensation		152,438		152,438
Deferred tax liabilities:
Depreciation		(35,281)		(34,482)
Valuation allowance		(8,614,302)		(8,512,610)
Net deferred tax asset	$	-	$	-