XML 91 R74.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF DEFERRED TAX ASSETS (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets/(Liability) Detail    
Stock Compensation $ 211,969
Amortization
Depreciation (1,332,399) 3,556,478
Interest
Change in Fair Market Value of Derivative Liabilities
Accrued bonus 67,500
NOL Deferred Tax Asset 23,144,421 20,473,771
Other 191,125  
Valuation allowance (22,215,116) (24,097,749)
Total gross deferred tax assets