XML 176 R26.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2024
Income Tax Disclosure [Abstract]  
SCHEDULE OF LOSS BEFORE PROVISION FOR INCOME TAXES

The following is a breakdown of the loss before the provision for income taxes:

 

 SCHEDULE OF LOSS BEFORE PROVISION FOR INCOME TAXES

   2024   2023 
   Year Ended December 31, 
   2024   2023 
Loss before provision for income taxes  $(3,736,193)  $(8,171,232)
SCHEDULE OF DEFERRED TAX ASSETS

The Company’s deferred tax assets are as follows:

 

 SCHEDULE OF DEFERRED TAX ASSETS

   2024   2023 
   Year Ended December 31, 
   2024   2023 
Deferred tax assets:          
NOL Carryforward  $6,391,691   $6,391,691 
AMT Credit   -    111,950 
Total deferred tax assets  $6,391,691    6,503,641 
Valuation allowance   (6,391,691)   (6,391,641)
Net deferred tax asset  $-   $111,950 
SCHEDULE OF NET OPERATING LOSSES AND TAX CREDIT CARRYFORWARDS

Net operating losses and tax credit carryforwards as of December 31, 2024, are as follows:

 

SCHEDULE OF NET OPERATING LOSSES AND TAX CREDIT CARRYFORWARDS 

   Amount 
Net operating losses, federal & state  $6,391,691